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30/01 HR
Partner at ConsultBae

Views:129 Applications:15 Rec. Actions:Recruiter Actions:5

Accountant (8-15 yrs)

Gandhinagar Job Code: 1368391

Responsibilities:

- Manage all accounting transactions, and monitor and analyze all transnational accounting.

- Prepare budget forecasts, intercompany accounting Purchase/Sales Bills, debit/credit notes

- Publish financial statements on time, and handle monthly, quarterly, and annual closings.

- Reconcile accounts payable and receivable, able to prepare M I S reports and reconciliation, accounts payable and receivable Manage daily sales accounting, accounts receivables & payables

- Compute taxes and prepare tax returns, strong understanding of accounting theory and thorough with statutory compliance viz TDS, GST, PF , Income tax etc

- Manage balance sheets and profit/loss statements, responsible for Bank Reconciliation and Ledger Reconciliation

- Process payroll and report payroll taxes for the organization

- Executes all the Company Secretarial activities required by the organization

- Involve in monthly closing process & make sure of timely completion of reporting with good accuracy

- US/India-GAAP compliance and financial controls including SOX, internal/external audit reviews, tax etc.

- Additional ad-hoc projects, reporting, and analysis necessary for financial management as assigned by immediate supervisor

- SAP + Tally would be an added advantage

- Treasury knowledge covering bank accounts, cash pooling, inter-company loans, derivatives such as FX forwards, swaps, NDFs and interest rate or cross currency swaps

- Cash management of a complex series of pooled and non-pooled bank accounts across a range of different currencies including international payments processing

- Exposure to Treasury management systems (IT2 or ION products a plus).

Specialized job competencies:

- Knowledge of Direct taxes, Indirect taxes, Companies act, Ind AS working and accounting knowledge of Inventory, Purchase, Sale, Stock Accounting of Cash / Bank Payment / Bank reconciliation / Vendor Reconciliation / Customer Reconciliation

- Managing global accounting activities such as sales invoice processing, credit control & cash application, supplier disbursements, inventory, fixed asset, and project cost accounting to ensure a wide range of accounting policies and practices are being adhered to and deployed to effectively and efficiently manage company assets and operations.

- Responsible for preparing monthly/yearly financial reports, checking general ledger entries and providing professional accounting support. Experience in handling financial Reporting, Financial Statement, Statutory Compliance, cash flow, Accounts receivable, Accounts payable, Balance Sheet

Desired Candidate Profile:

- CA + CS qualified candidate with outstanding client service, communication and organizational skills

- Bachelor/Master's Degree in Accounting / Commerce / Business Administration

- 6-8 years of experience, out of which a minimum of 2 years in an international tax handling (desirable)

What does we bring to the table:

- Opportunity to do what your current firm may be hesitant to do.

- An informal and self-managed work culture.

- Freedom to experiment with new ideas and technologies.

- A highly motivating work environment where you learn exponentially and grow with the organization.

- An opportunity to create an impact at scale.

Women-friendly workplace:

Maternity and Paternity Benefits

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