Specialist- Finance
Specialist- Finance
Posted on :
20-12-2024
Employer Active
1 Vacancy
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Job Description
Job Purpose:
Responsible for the accurate recording of transactions overall bookkeeping activities.
Key Accountabilities:
- Good understanding on Finance month end processes preparation of MIS reporting.
- Accounting of transactions in the books of accounts including the monthend closure JVs.
- Raising of einvoices in the GST portal and regular followup and closure of necessary entries in the books.
- Preparation of returns as per the GST laws and maintenance of appropriate supporting working.
- Regular reconciliation of GST ITC vis a vis the details from the portal.
- Preparation and computation of monthly TDS liabilities and arranging for the deposit of WHT on monthly basis and tabulation of statements for the quarterly returns filing.
- Coordinate and ensure the accurate preparation of the Companys financial statements budgets and management reports for monthly quarterly and annual review of performance.
- Maintaining adequate records of the Companys financial transactions to show and explain the Companys financial positions.
Job Context:
Specific Accountability
- Preparation of bank reconciliation statements on monthly basis and follow up on the reconciling items regularly for clearance.
- Tabulation of expenses for the purposes of raising invoices and preparation of supporting schedules and workings.
- Maintenance and updation of master data that lead to invoicing on monthly basis
- Preparation and reconciliation of monthly schedules for both P&L and BS items.
Qualifications :
Qualification & experience:
- CA (semiqualified)/MCom in Finance/accounting.
- Minimum 57 years of relevant experience in financial accounting.
- Experience in shared service industry would be preferred.
- Prior experience in OracleFusion would be added advantage Attention to detail.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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