Finance and Accounts
1 month ago
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**Job Location: Mumbai**
**Job Type**: Permanent**
**Responsibilities**:
- Preparation and posting of month end close **journal entries in SAP**, providing accounting assistance to operations staff, responding with accurate responses to financial questions/concerns.
- Proven Experience with finance and accounting module for **Inventory management **in SAP.
- Strong experience in physical verification of Inventory, evaluation of Inventory Reserves on a quarterly basis and submission of reports to the management.
- ** Performing bank reconciliatio**n and obtaining yearly confirmation from Bank, Customers, Vendors etc.
- Responsible for preparation of Balance Sheet Reconciliation monthly and data and providing it to different user within department.
- Preparation of Re-imbursement invoice on a monthly basis and cost plus working and booking it in SAP and raising cost plus invoice to the intercompany monthly for payments and follow-up.
- Responsible for** providing support in data preparation for year end Statutory audit, Tax audit and TP audit.**:
- To Ensure accurate and timely information / responses provided to auditors for smooth completion of Audits.
- To provide support in data preparation for the year end corporate Income tax return Preparation.
- ** Preparation of monthly TDS, TCS and GST working** and sharing with our consultants on time.
- Ensuring timely filing of returns required under TDS, TCS and GST Provisions.
- Preparation of GSRT-2A reconciliation on a monthly basis and sending unreconciled GST Transactions to the accounts payable team for further actions.
- Actively involved in monitoring changes in relevant legislation and suggesting appropriate actions.
- .
**Job Requirements**:
- More than** 8 years of proven work experience **in the Finance and Accounts or similar role
- Education: CA - Inter / Graduate (Commerce) / MBA
- Strong communication skills-both written and verbal
- Compliance with Company’s internal control system.
- A keen eye for detail and desire to probe further into data.
- Strong Negotiation skills and the ability to develop strong working relationships.
- Advanced Knowledge in Excel, Word and PowerPoint.
- Proven work experience in SAP.
**About the client:
- **The client is an American manufacturer of scientific instruments.
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