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Accountant
3 months ago
Responsibilities
AP & AR: Handling master data governance for AP & AR, customer and vendor query escalation
AP: Review of payment proposal, T& E employee claims
AR: Review of debtor aging, handling finance realted customer querries
Tax: Review monthly TDS payment, SVB filing
Audit: Coordinating with auditor and submitting response timely to ensure completion in a pre-defined time-frame
Payroll posting and payment of salaries and incidental statutory payments such as PF, TDS etc.(does not include processing/preparing salaries)
Monthly closing cash flow forecast, P&L Forecast, Accruals preparation and posting, posting of tax accruals, warranty & rebate posting, forex report, inter-co. reco.
Qualifications
Bachelor's degree and above in commerce,
Accounting knowledge with at least 3-5 years of experience in similar domain in finance(preferrably in an MNC),
Computer skill: proficient in Excel; SAP knowledge
Strong communication skills, Independent problem solving, able to meet timelines