1. Assist in financial reporting e.g. delivery of complete month end reporting decks, reconciliations etc.
2. Manage the entire accounts payable process including vendor payment, analytics around the same, recording and reporting.
3. Assist in Year-end audits, group reporting, and other statutory and tax audits. To work closely with the business unit and actively participate in its operations and management
4. To develop financial plans along with various business and technology teams with rigor on bottom's up approach
5. Ensure overall compliance of internal policies, law, regulations of various tax departments, central or state level.
6. Participate and Drive standardization automation projects for process efficiency
- Handle vendor reconciliation and periodical balance confirmations and ensure timely payments.
7. Provides accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs
8. Train and evaluate employees to enhance their performance, development, and work product
Working experience:
- Month end closing of Books of accounts / working on various Sub-ledgers / Accounting, Direct and Indirect Tax Knowledge / Balance sheet Reconciliation & Reporting activities.
- Strong accounting skills.
- CA Must
Soft Skill requirement:
- Assist in financial reporting e.g. delivery of complete month end reporting decks, reconciliations etc.
- Strong analytical rigor and problem-solving skills and Detail-oriented
- Proficient in MS Office and Tally
- Proactive, self-motivated, team player, strong collaboration with internal and external stakeholders.
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