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Accountant - R2R

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Mumbai, Maharashtra, India V Full time

Vacancy NameAccountant - R2RVacancy NoVN13544Location CountryIndiaWork LocationMumbaiWho are V?As a global leader in ship management and marine services, we add value to a vessel's operations.

Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured.

Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent.

We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders.

Overall Purpose of The JobResponsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group).j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__6__j_id193__j_id199 = ; () { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__6__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__6__j_id193__j_id199();};Key Responsibilities and Tasks

  • Perform general accounting and reporting
  • Perform general accounting
  • Process journal entries
  • Prepare Accrual, Prepayment & Provisions
  • Process allocations
  • Process period end adjustments
  • Post and reconcile intercompany transactions
  • Reconcile general ledger accounts
  • Perform consolidations and process eliminations
  • Prepare trial balance
  • Prepare and post management adjustments
  • Perform fixed-asset accounting
  • Maintain fixed-asset master data files
  • Process and record fixed-asset additions and retires
  • Process and record fixed-asset adjustments, enhancements, revaluations, and transfers
  • Calculate and record depreciation expense
  • Reconcile fixed-asset ledger
  • Adherence to Accounting procedures and guidelines
  • Perform financial reporting
  • Prepare business unit financial statements
  • Prepare cash flows, IC reports
  • Assisting with preparing and monitoring budgets.
  • Preparing revenue projections and forecasting expenditure
  • Maintaining and reconciling balance sheet and general ledger accounts
  • Assisting with annual audit preparations
  • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
  • Contributing to the development of new or amended accounting systems, programs, and procedures
  • Perform business unit reporting/review management reports
  • HFM Reporting and Clearing Validation
  • Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities
  • Preparation and filing of VAT refund claims. (as per applicable entities)
  • Preparation and uploading of staff payroll as per applicable entitiesj_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199 = ; () { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199();};What can I expect in return?V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.
Essential

  • Full Time Graduation in Commerce or any other related field
  • Minimum 2 years of experience in GL Accounting
  • Good Knowledge of MS office specially Excel Skills
  • Excellent accounting knowledge
  • Experience of having worked on an ERP will be an added advantage
  • Good written & verbal communication skills
  • Good interpersonal /business skills both oral and written with good telephone skills
  • Ability to work on own initiative in a team environment
  • Good organizational & time management skills
  • Analytical approach / good problem-solving skills
  • Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)
  • Excellent stakeholder managementj_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199 = ; () { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199();};Desirable
  • Fluency in English and any other foreign language will be an added advantagej_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199 = ; () { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199();};Additional Information
  • Preparing workings & submission of monthly and annual GST returns. Reconciliation of GST portal with Books.
  • Preparation of Purchase Register and Sales register for computation of ITC and Liability, Follow-up for unreconciled ITC.
  • Submitting returns for all taxes on time, ensuring that all tax payments are made on time.
  • Compliance with TDS payments and returns.
  • Timely refund application filing and follow-up.
  • Verification and uploading e-invoice files on daily basis.
  • Handling notices, appeals, audits and assessments related to direct tax and indirect taxes including submissions and hearings.
  • Preparation of weekly cashflow and monthly MIS submissions.
  • Submission of Statutory and Internal Audit requirements.
  • Ensuring Companies Act related compliances and timely ROC filings.
  • Calculation of all tax computations and liaising with the Team Leaders to ensure that these are properly accounted for in the companies accounts and the V. Group Tax reports.
  • To assist Team Leader in formulating tax strategy and such other matters, as may be required, for Indian operations.
  • Assist the Team Leader with any duties that it is agreed may be necessary.
  • Process improvement/standardizationj_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__11__j_id193__j_id199 = ; () { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__11__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__11__j_id193__j_id199();};