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You will be updated with latest job alerts via emailRequirements:
Financial Accounting & Reporting
GST TDS & Statutory Compliance
ERP Systems (Baan / SAP / Oracle)
Reconciliations & Ledger Management
Fixed Asset Accounting & Depreciation
Audit Coordination (Statutory Tax Internal TP)
Accounts Payable & Receivable Management
Payroll & Provident Fund Processing
Advanced Excel & Financial Analysis
Process and finalise domestic tax invoice bookings.
Prepare manual invoices wherever necessary.
Manage payable bookings TDS compliance and HQ allocation entries.
Handle asset additions deletions and depreciation postings.
Perform bulk uploads and various accounting entries in ERP.
Process payroll PF and other payment uploads with adjustments.
Post GST transfer entries for all states.
Provide data and coordination support for group statutory Internal tax transfer pricing and GST audits.
Assist with accruals prepaid expense workings and all type of reconciliations.
Record and update fixed asset transactions in ERP.
Manage physical asset verification tagging and reconciliation.
Monitor own consumption assets and calculate depreciation.
Bachelors/Masters degree in Commerce Accounting or related field.
47 years of relevant experience in accounting audit and asset management.
Proficiency in ERP systems (Baan preferred) and MS Excel.
Knowledge of GST TDS and statutory compliance.
Strong organisational analytical and communication skills.
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Full-Time