Accounting Professional

1 week ago

Mumbai, India Mangalam Placement Full time

**Company**:
Siemens Financial Services Pvt Ltd.

**Location**

Mumbai

**Experience**

3-4 Years

**Key Skills**

SAP, Dispute Resolution, accounting, Tax Calculation, Advance Tax, Bank Reconciliation, gaap, Direct&Indirect Taxation

**Position: Accounting Professional - SFS**
**Qualification: CA**
**Experience: 1 to 4 years**
**Location: Mumbai**

**Job description**
- Accounting professional will be responsible for following activities
- Preparation of local GAAP financials and notesto accounts
- Responsible for getting financials audited bythe statutory auditors
- Preparation of tax audit for SFSPL coordinationwith auditors for the same
- Responsible for monthly reporting and closingactivities like Esprit
- Monthly GL scrutiny for SFSPL
- Forecast and Budget comparison to actuals
- Monthly checks for ALFA to SAP reconciliation
- Award SAP reco (monthly)
- Basic knowledge of direct and indirect tax
- Supporting house keeping activities likepayables, security deposit refund and suspense and monthly review for the samewith Operations team for both the entities
- Preparationof advance tax calculation on a quarterly basis and annual Deferred tax andcurrent tax computation
- Supportother controlling related topics for both the entities
- EPTreporting

**Qualification**:

- Chartered Accountant

**Soft Skills**
- Team player
- Ability to align crossfunctional & cross border team
- Effectivecommunications skills
- Ability to handlepressure
- Strongdispute resolution skill and interpersonal skill to isolate problems

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