Sr. Accountant (R2R)

• Job Description Summary

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

• Job Description
  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
  
  
• Required Qualifications And CompetenciesRequired Qualifications And Competencies
• 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)