WMS - SAP Gold Partner | Executive Accounts | delhi

2 days ago


delhi, India WMS - SAP Gold Partner Full time
About WMS ( )
WMS is a pioneering technology firm dedicated to driving digital transformation and innovation across industries.
Origin:
Established in the vibrant business landscape of the UAE, WMS was founded with a visionary approach to revolutionize the digital sphere. The company's inception dates to 2009 fueled by a passion for delivering comprehensive solutions that exceed client expectations and redefine industry standards. WMS was conceived as a response to the growing demand for cutting-edge technology services and a commitment to fostering a culture of innovation.
Global Reach:
Expanding its footprint beyond the UAE, WMS has emerged as a global leader with a presence across the Middle East, Europe, and Asia. Our journey transcends borders, as we collaborate with diverse partners and clients to unlock new opportunities and navigate the complexities of the digital landscape. With a team of over 30 professionals and strategic expansion plans underway in the KSA and Africa, WMS is poised to shape the future of technology on a global scale.
About the Role
We are looking for a  Executive Accounts with 2-5 years of relevant experience
Key Responsibilities:
General Ledger Management:
- Maintain and reconcile the general ledger, ensuring accuracy in all entries.
- Prepare and post journal entries, ensuring proper classification and documentation.
- Perform month-end and year-end closing activities, including account reconciliations and adjustments.
- Prepare and post project-based cost and revenue accruals and deferments.
- Maintain accurate and up-to-date records. Prepare and present reports to management (e.g., daily, weekly, monthly).
Accounts Payable and Receivable:
- Manage accounts payable functions, including creating PO, invoice processing, payment approvals, and vendor relations.
- Oversee accounts receivable processes, ensuring timely invoicing and collections.
- Reconcile accounts receivable and payable balances on a regular basis.
- Verify and record bank deposits and collections. Reconcile bank statements and resolve discrepancies.
Financial Reporting:
- Prepare monthly, quarterly, and annual financial statements.
- Analyze financial data to identify trends and variances, providing actionable insights to management.
- Assist in the preparation of consolidated financial statements.
- Assist in budgeting and forecasting activities.
Tax Compliance:
- Prepare and file tax returns in a timely manner.
- Accurately prepare TDS data for filing. Ensure compliance with tax regulations and deadlines
- Maintaining GST records and documents Preparation of GST return data related to GSTR-1, GSTR-3B
- Ensure compliance with tax regulations and assist with tax audits.
- Stay informed of changes in tax laws and regulations that may impact the organization.
Internal Controls and Compliance:
- Develop and implement internal controls to safeguard company assets and ensure accuracy in financial reporting.
- Assist in internal and external audits, providing necessary documentation and support.
- Ensure compliance with accounting policies and procedures.
Team Collaboration:
- Collaborate with cross-functional teams to support business initiatives and enhance financial processes.
Process Improvement:
- Identify opportunities for process improvements to enhance efficiency and effectiveness within the accounting department.
- Implement best practices and contribute to the development of accounting policies.

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