Sr. Accountant

3 hours ago

Delhi, Delhi, India Air Liquide Full time ₹ 5,00,000 - ₹ 12,00,000 per year
How will you CONTRIBUTE and GROW?To support Finance Business Partner for periodical reporting and GL analysis and reconciliation from time to time

To manage day to day analysis, reporting activities and be ensuring the involved compliances related to TDS, GST etc through following activities :

-Coordination between Shared Service Centre, Operations team and Procurement team
-Implementation of GL controls and actions to ensure on quality on accounting data
-Continuous improvement and project management related Finance and accounts
-Management of compliance (TDS.GST etc), internal control and various audits
-Documentation management

Reporting

  • To Prepare monthly and annual reconciliation of IFRS and IGAAP books

  • To assist in cost analysis during monthly closing, prepare monthly cash flow statements and other monthly reporting activities

  • To prepare monthly schedules of Inventory and quarterly reconciliation with physical verification 

  • To maintain Provision/accrual sheet for monthly reporting and audit purposes.      

  • To ensure timely capitalisation of fixed assets on monthly basis

  • Coordination with IT team (local/Head office) for any change in GL mapping etc in Oracle

Audit 

  • Manage to get required schedules prepared for audit purpose

  • To support for tax audit, cost audit and internal audit (if any) 

  • To answers to external or internal auditors queries, or internal control, in line with audit timelines

 Compliances and taxation

  • To review the monthly GSTR,TDS/TCS etc. payments working 

  • To ensure timely payment of advance tax or income tax payments, preparation of income tax computation/deferred tax 

  • To ensure timely submission of periodical return/Annual filling related to GSTR, TDS, PF, Income Tax etc. 

  • To support or coordination with consultant for transfer pricing, income tax related activities  

  • To prepare the answers to the Income tax/GST department if required.  

Location : NOIDA, Uttar Pradesh

___________________Are you a MATCH?

  • Qualified Chartered Accountant with 3-4 years of experience of manufacturing industry preferably

  • Hands on experience of at least 2-3 years  in R2R profile 

  • Knowledge of GST, TDS/TCS rules, vendor account reconciliation and  GL reconciliation  etc.

  • Good accounting skills,

  • Accounting in the ERP (knowledge of Oracle is preferred)

Our Differences make our Performance

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

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