Senior Executive - Finance & Accounts - IT

Location: Bangalore

Job Description :

- Reconciliation of Debtors, Creditors and other Ledger Account

- Invoice bill checking & Vendor Payment Processing.

- Knowledge of accounts finalization on ERP, SAP, Tally and M.S Excel.

- Responsible for total vouchers development

- Responsible for all Cash and Bank operation.(Handling cash & cheques)

- Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter

- Checking of Receipts & Payments Voucher.

- Manage and track petty cash and expenses

- Performing budgeting and forecasting

- Uploading individual IT returns online

- Finalisation of accounts/ preparation of Balance sheet, P&L

- Ensure the timely approval and payment of employee expense reports for India as well as globally as per applicable policies.

- Assist management with information to external auditors for annual audit of financial statements. Also assist in Internal Audit

- Handling annual external audit

- Knowledge of Accounts Payable process will be advantage

- Comply with company policies and procedures.

- Additional duties as assigned by management.