Job Description

Responsibilities:

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

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

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

- Reconcile accounts payable and receivable, able to prepare MIS reports and reconciliation, accounts payable and receivable Managing 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

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