Expectations/ Requirements
1. Should be well versed in handling the accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc
.2. Should be well versed in driving month/ quarter/ year-end accounts closing activities within agreed timelines.
3. Expertise in CWIP & FA Reconciliation, Asset Capitalization, Asset Retirement, Depreciation run & Physical Verification
4. Verification/Vouching of custom-related documents: - Bill of entry, Bill of Lading or Airway Bill, import license, Letter of Credit or LC, etc.
5. Managing all finance and accounting operations.
6. Responsible to review all transactions at GL dump on a daily basis
7. Reporting all expenses at the cost center level including the booking of provision, and re-class cost center to correct business.
Superpowers/ Skills that will help you succeed in this role
1. Minimum experience in Accounting is 3yearss -5 years.
2. Knowledge of GST and TDS is mandatory.
3. Must have worked in SAP Accounting
4. Must have experience in handling all Capex Accounting
5. ERP - SAP experience is highly preferred.
Education: A B.Com Graduate is a must or post-Graduation preferred.