Bookkeeping in SAP
- Manage the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.
- Guarantee the timely and accurate reporting to local authorities.
- Preparation of Bank Reconciliation Statements on monthly basis.
- Circularization of Vendor Balance confirmations and Reconciliations Coordination with vendors to maintain timely payments.
- Maintain proper documentation and filing for both vendor and customer invoices.
- Carry out depreciation runs posts all accrual and deferral entries as well as revaluations write offs and provisions.
Analysis & Reporting
- Participation in Monthly Closing activity and calculations of provisions for expenses.
- General Ledger analysis and preparation of various monthly closing schedules.
Process Management
- Setting of Internal Controls measures and adherence to Internal Policies.
- Dealing with Internal and Statutory Auditors by way of providing data required by them.
Taxes
- Ensuring the timely filing of monthly VAT Returns.
- Ensuring the timely filing of quarterly Withholding Tax return.
- Coordination and working directly with Tax consultants.
- Acting as a Central Knowledge Resource in case of any clarifications required with respect to taxes Compliances.
- Leading the tax inspections with tax authorities in coordination with the local tax consultants Acting as a Central Knowledge Resource in case of any clarifications required with respect to TDS Compliances.
Qualifications :
Bachelors degree in Accounting Finance or related field.
3 to 5 years of experience in accounting preferably in a multinational company.
Proficiency in SAP.
Excellent analytical skills and attention to detail.
Ability to work under pressure and meet tight deadlines.
Strong communication and interpersonal skills.
Remote Work :
No
Employment Type :
Fulltime