PRIMARY ROLE AND RESPONSIBILITIES -
- Prepare and posting of Accounts Payable / Expense Vouchers
- Prepare monthly journal entries and schedules such as prepaids, accruals, etc.
- Prepare General Ledger account reconciliations and financial statements
- Review General Ledger coding and approve vendor invoices for payment
- Assist with the month-end-close process accurately and timely in conjunction with corporate deadlines
- Assist accounting manager/commercial controller in monthly analysis and reporting of financial statements
- Provide support to department managers and other finance personnel in the preparation, understanding and use of financial information
- Ability to support various audits and discussions
- Ability to handle the Direct / Indirect Tax calculation and compliances
- Handle other duties and special projects as assigned
REQUIRED SKILLS
- 5-7 years experience in finance function, preferable in a software company
- Strong General Ledger experience
- Experience in statutory compliances including Direct / Indirect taxes
- Familiarity of project set-up and organizational structure
- Must be proficient with Microsoft Office applications with strong knowledge and experience using Microsoft Excel
- Experience with Tally 6 and / or other financial systems like SAP
Interested can share profile or call@ 9663885798
Didn’t find the job appropriate? Report this Job