Responsible for the data entry relating to customer invoices and follow up with customers for payments
Manage all Accounts payable activities such as vendor invoice accounting & Employee claims, Ageing, Account Reconciliation, 2B vs 3B Reco.
Ensure Vendor payments are made within the time frame.
Liaisoning with consultants related to tax payments, statutory filings, GST and other obligatory filings as may be applicable
Support the Statutory Audit process and ensure timely and accurate preparation of audit deliverables
Produce error-free accounting reports
Accounting in oracle
What we are looking for :
CA with a post qualification experience of 5-6 years with at least 2 year Big four accounting firm experience in assurance and 2 year experience with similar industry
An audit background is a must
System Experience: MS Office, Accounting Software s, Oracle exp is must etc.
Strong accounting knowledge of IGAAP and IFRS.
Willingness to provide and range of financial services from routine tasks to intricate financial management data
Good accounting and tax (India local tax requirement) knowledge
Organized and thorough with a desire for continuous improvement
Excellent verbal, written, and communication skills
Manage multiple responsibilities while effectively setting priorities.
Other Competencies:
Strong accuracy and rigorous attention to detail
Strong communication, interpersonal and teaming skills
Customer and business focus
Work management, organization, and planning skills