Job Views:  
690
Applications:  163
Recruiter Actions:  16

Job Code

988528

Job Description :


- Responsible for accounting of day-to-day expenses, verification vendor invoices, and resolving queries of vendors.

- Ensuring vendor invoices and expenses are accounted and paid as per Company policies and Delegation of Authority matrix

- Arranging for timely payment of taxes and filing of returns.

- Independently handling statutory (like TDS, ETDS, GST, IRDAI, RBI and other labour) compliances.

- Supporting month end closure, booking accrual, provision Journals, preparation of monthly MIS and reconciliation of balance sheet items.

- Handle various audits like Statutory, Tax, GST audits, transfer pricing and preparing various schedules and workings required for audits.

- Independently handle reimbursements, payroll activities and resolve queries of employees.

- Support in ERP implementation, prior experience in workday is advantage

- Support CFO for adhoc reports requirement by management or board.

- Liaising with banks, other consultants for timely delivery of required services.

- Coordinating with other shared services/support departments on queries related to finance and accounts

- Supporting other finance functions, not limited to above

Education Details : Post CA/CMA qualification experience of 5-7 years.

Location : Gurugram and Mumbai

Candidate should have basic knowledge of Taxation, Account Payable , Receivable

P.S. - Immediate Joiners are preferred or candidate who are having 30 days of notice period.

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Job Views:  
690
Applications:  163
Recruiter Actions:  16

Job Code

988528

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