Job Key Information

Accounting and financial activities of the organization. Ensuring a robust and seamless accounting, bookkeeping, Accounts Payable processing, Investment accounting & reporting process to meet set deadlines of the function and business.

Job Requirements

* Investment Accounting and bank account book entries/Bank Reconciliations.
* Review of General ledger, inter-company/ inter-unit & other balance sheet account reconciliation to ensure all balance sheet accounts are providing correct balances at month end and before stat audits.
* Processing & Reconciling Bank statement and Credit card statement and comparing with past transactions for consistency.
* Active support in Finalization of Accounts and accurate details to Auditors. Handling the various reports related to the management Arrangement of Audit and Supporting to auditors, Preparing the sheets of TDS, Preparing the Foreign payments. Managing Accounts Payable and Receivable. Reconciliation of Vendors Accounts Tax Audit (TDS Reasonability), PF & ESIC Payments Creditors Ageing and Reports

Skills Required

• Accounting, reconciliations, Payables, Billing, TDS & GST working knowledge
• IGAAP knowledge · ERP‐SUN SYSTEMS
• Advanced knowledge of MS Excel
• Excellent understanding of accounting principles
• Be a self‐starter with high‐energy levels
• Ability to analyze data and produce presentable analytical report
• Strong and well controlled, meeting, deadline-oriented execution skills
• Have a commitment to excellence
• Be result‐oriented with analytical ability and team player.
• Have strong verbal and written communication skills
• Have impeccable integrity and high personal ethics