About us: Established in 2017 in the UK, Percipere is a fast-growing Premier Process Integrator for ERP and Process re-engineering engagements that works with leading clients in Europe, Americas, Middle East and India. We have ambitious growth targets in APAC market, and this role will play a pivotal role in helping achieve these targets.
Job Objective: Energetic and diligent individual with extensive knowledge of accounting practises. Effective multitasker with the ability to finish delegated tasks accurately and efficiently. Ready to shoulder responsibilities effectively.
Responsibilities: Responsible for accounting of finance processes in ERP procurement, invoicing, day-to-day system Data Entry and books closure. Management of Accounts Receivables follow up and co-ordination for collection. Preparing Statutory Payments working for TDS, GST, Profession Tax, etc. Ensuring monthly necessary reconciliations such as GST Reconciliation, TDS reconciliation, etc. Assistance in Financial Reporting MIS, Budgets, Projects. Preparation of financial statements and schedules
Skills: Work experience in the field of Finance Accounting and Reporting Sharp knowledge of basic book-keeping procedures and finance processes. Working knowledge of statutory filings and regulations Good math skills and the ability to spot numerical errors. Hands-on experience with MS Excel, ERP, knowledge of SAP (preferred). Organization skills Ability to handle sensitive, confidential information.
Mandatory Qualifications and requisites: Bachelors/Masters in Commerce or higher qualification Good Inter-personal skills; communication skills Preference if handled Reporting for service organisations and ERP knowledge of SAP