Accountant
Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position Description:
- The Position will be the primarily responsible for GST Compliance Co ordinating Audits and maintain the Compliance tracker and publish every month.
- This position is responsible for validating of AP invoices as per Agreed Contract. Responsible for initiating Import payments A1 & A2 by co ordinating with respective team external Auditors and ensuring timely closure of IDPMS and ORM. Ensure statutory and compliance payments are made in time.
- This position is responsible for analyzing monitoring / tracking and closure of Invoices under hold Prepayments aged payable Open Purchase orders Customer master maintenance.
- This Position is responsible for Complete ETDS related activities like Providing data to consultant Circulating TDS Certificate Corrections Exemptions ensuring completeness in system for deduction etc.
- This Position should analyze and suggest the Improvement in process. Simplification automation efficiency in process which significantly reduces the existing time and improve the efficiency.
- Responsible for month end closure activities relating to Accounts Payable. Provide explanation to expense variance on monthly basis.
- Responsible for maintaining Fixed Asset register (IGAAP & UGAAP) as per Company policy.
Position Requirements:
- Follow up and Supporting team to provide data to Auditors in time.
- Validating of AP invoices debit notes payments in line with agreed Contract.
- Work crossfunctionally with Supply Chain Manufacturing Planning and Engineering to complete all job responsibilities on a timely basis
- Continuous review and analysis of Open Purchase order Prepayments hold invoices and take necessary action.
- Customer code creation modification and credit limit updation.
- Analysis comparison and reporting of Expenses against Actual/forecast and recommend for further action.
- Ensure the statutory / compliance payments are cleared on time and ensure the system configuration like TDS GST are properly accounted and deducted. Ensure TDS compliances are performed within due dates.
- Ensure there is no pending IDPMS / ORM by end of each Quarter.
- Perform SOX controls assigned to area of responsibility.
- Support to Monthly closure completing of Recons in Blackline task etc. as assigned.
- Review the existing process and procedures suggest for any changes / improvements to bring efficiency in new process in line with accounting rules and internal policy.
- Review of information provided by various teams and suggest the changes wherever necessary.
- Maintenance of Fixed asset register as per IGAAP and UGAAP. Perform annual physical verification of assets.
Preferences:
- Preferably a Candidate with 5 years of experience in Audit Firms Candidates pursuing CA or ICWA or CS inter / Finals. B. Com /M. Com with 5 years experience at manufacturing Companies or Audit firms
- Good knowledge on accounting systems and processes. And working knowledge in GST.
- Willingness to work in detail with ability to work independently and solve complex issues
- Knowledge in Oracle is added advantage to the profile
- Sound Knowledge of MS office especially MS Excel & MS Power Point
- Good command on written spoken English and presentation Skills
What we can offer you:
- Friendly multicultural environment and team events
- Cafeteria Package
- Career development and training opportunities
Employment Type
Full-Time
