The major / primary roles and responsibilities of the job will be as follows including but not limited to:
o Regular General Ledger Review Monthly VAT compliance and Clearing and return filing (prework input for filing) for various EU sales nations.
o Vendor Account review and Reconciliation.
o Ensuring adherence to Fixed Asset physical verification policy.
o Month end activities like accrual booking.
o Monthly payroll journal posting.
o Intercompany transaction posting.
o Intercompany clearing and reconciliation.
Requirements
o Should have good communication skills both written and verbal.
O Knowledge of International Operations
o Advanced knowledge of MS Excel MS Office
o Working experience of SAP
o Should have good analytical skills
o Knowledge of MS Excel skills