Company Description Job Description Bookkeeping in SAP
Manage the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.
Guarantee the timely and accurate reporting to local authorities.
Preparation of Bank Reconciliation Statements on monthly basis.
Circularization of Vendor Balance confirmations and Reconciliations, Co-ordination with vendors to maintain timely payments.
Maintain proper documentation and filing for both vendor and customer invoices.
Carry out depreciation runs, posts all accrual and deferral entries as well as revaluations, write offs and provisions.
Analysis & Reporting
Participation in Monthly Closing activity and calculations of provisions for expenses.
General Ledger analysis and preparation of various monthly closing schedules.
Process Management
Setting of Internal Controls measures and adherence to Internal Policies.
Dealing with Internal and Statutory Auditors by way of providing data required by them.
Taxes
Ensuring the timely filing of monthly VAT Returns.
Ensuring the timely filing of quarterly Withholding Tax return.
Co-ordination and working directly with Tax consultants.
Acting as a Central Knowledge Resource in case of any clarifications required with respect to taxes Compliances.
Leading the tax inspections with tax authorities in coordination with the local tax consultants Acting as a Central Knowledge Resource in case of any clarifications required with respect to TDS Compliances.
Qualifications Bachelor's degree in Accounting, Finance, or related field. 3 to 5 years of experience in accounting, preferably in a multinational company. Proficiency in SAP. Excellent analytical skills and attention to detail. Ability to work under pressure and meet tight deadlines. Strong communication and interpersonal skills. Additional Information
