Posted By
Posted in
Banking & Finance
Job Code
1211767
Roles & Responsibilities:
- Led a team for processing and accounting of vendor payments, and employee reimbursements.
- Filing of Periodic GST returns and overall GST compliance.
- Filing of Periodic TDS returns and overall TDS compliance.
- Ensure complete and accurate accounting of costs per function.
- Liaising with the auditors for respective areas of responsibility.
- Provide clarifications/information to the management on the Financial Information.
- Ensure operations of agreed financial controls including all relevant reconciliations.
- Ensuring payments of statutory dues within the set timelines.
- Plan and schedule work to meet deliverable timelines.
- Co-ordinate and monitor process improvement initiatives for the systems.
- Responsible for a chart of accounts and accuracy in the general ledger and financial statements and ensuring complete accuracy in classifying and booking all transactions.
- Participation in audit activities.
- Responsible for monthly, quarterly, and annual account closures.
- Preparation of TDS, and GST workings.
- Involve in day-to-day accounting processes.
- Preparation of Bank reconciliation statements.
Requirements:
- Strong accounting skills with up-to-date knowledge of accounting entries.
- Basic knowledge of GST and the income tax act.
- Excellent knowledge of Excel (advanced), Word and Oracle Fusion, PeopleSoft, or any other ERP.
- Experience in vendor payments and financial accounting.
- Strong communication skills, both spoken as well as written.
- Ability to communicate at all levels within the organization and externally.
- Time Management.
- Good interpersonal skills.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1211767