Responsible to manage & review Company s books of accounts in SAP.
Responsible to prepare & review statutory calculations and returns before filing - PT, TDS, GST, Advance tax etc and Filling Returns.
Manage month end closing of books of accounts and review MIS and compliance reports.
Responsible to process accounts payable invoices and accounting entries related to adjustments like Claims, Rebates, Debit/Credit Notes etc. check end to end AP cycle and make necessary payments to vendors as required.
Export & Import Invoicing and LC documents Preparation. Imports & Export Documentation Pre Shipment and Post Shipment
Employee Expenses Checking & Reimbursement of Exp
Making sales entries & reconciliation of Debtors & Creditors.
Process Inward & Outward Remittance Documents.
Accounting of year end provisions for Taxes Payable, Outstanding & Prepaid Expenses in the books of Accounts
Monitor and review Contracts, Agreements with Vendors and/or Outside Agencies
Assist Statutory Audit & solve Audit Queries.
Assist in Finance Functions. Ensure compliance with internal accounting policies and procedures, and control environment
Behavioral & Functional Competencies:
Analytical skills including data analysis
Proactive approach in accounting functions.
Commercial Awareness
Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do attitude
Qualifications:
Education:
BCom/M Com/CA inter/MBA(Finance)
Experience:
6-8 years of Experience post qualification. Candidate with Experience in Accounts & Finance functions and Proactive & Effective approach in work will be preferred.