Infoedge - Executive - Finance & Accounts

Quarterly Financials to be prepared as per the applicable IND AS

- Comply with other Statutory reporting

- Coordinate with auditors and ensure timely closure of Statutory Financial reporting

- Supervise the purchases and expenses entries.

- Ensure that Payments are processed as per the due dates.

- Periodic ledger scrutiny of creditors

- Attend to the vendors queries.

- Prepare vendor reconciliation statements and take necessary action to rectify the books.

- GST reconciliation

- Ledger schedules- monthly / quarterly and annual.

- TDS compliance.

- Knowledge in account receivable & payable

- Ensure timely books closure and maintain accuracy

- Timely circulation of related MIS

- Process improvements for automation

- Enhance customer experience

- Improved controls

- Improve lead times and minimize inefficiency

- Ensure timely bill booking for payment processing within the timelines

- Help and guide the team members wherever necessary

- Monitor the Vendor & GST reconciliation done by the team

- Team training and development on technical and soft skills

- Well-versed with IND AS

- Working knowledge on Indirect Taxation especially GST ERP SAP/SAP S4 HANA

- Advance Excel Skills, Power Pivot, Power BI

- MS 365 Tools