Manage accounting activities to ensure compliance with accounting principles.
Preparation of various statements for audit. This covers but not limited to Statutory, Cost, Transfer Pricing, Tax and ICOFR
Payables management.
Customer & Vendor Reconciliations.
Review and monitoring of product costing.
Well versed with GST workings and returns.
Well versed with TDS and TCS returns.
Making improvements in SAP processes for building in controls
Forex hedging & remittance
Support Budgeting, forecasting and Internal Control activities.
Preparation of monthly MIS reports.
Role Proficiencies:
Strong functional knowledge on Finance, Accounting & Costing.
Hands on working experience on SAP is strongly preferred.
Proficiency in Microsoft Office Applications (Outlook, Excel, PowerPoint, and Word)
Excellent Analytical Skills and high attention to details
Analyze the workflow to improve process quality and enhance productivity.
Communicate trends to leadership and suggest innovative solutions for better productivity.
Good Communication Skills (Verbal and Written) with strong interpersonal and collaborative skills to work effectively with both internal and external customers.
Good Team Player with Positive Attitude.
Should be Goal Oriented, Result Driven, Self-Motivated and ability to handle multiple tasks.