Expectations/ Requirements:
1. Handling the accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc.
2. Vendor payment management: - Should be well versed in vendor payment management.
3. Planning & driving month/ quarter/ year-end accounts closing activities within agreed timelines.
4. Ensuring Compliances of direct/indirect taxes along with all required approvals as per the companys policy.
5. Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues.
6. Maintaining and extracting reports/MIS at Cost center/Profit Center level.
7. Verification/Vouching of custom-related documents: - Bill of entry, Bill of Lading or Airway Bill, import license, Letter of Credit or LC, etc.
8. Responsible for reviewing Bill of Lading or Airway Bill, import license, Letter of Credit or LC etc.
Superpowers/ Skills that will help you succeed in this role:
1. Minimum experience in Accounting is 8 years -10 years in the Payable domain.
2. Should have good knowledge of Accounting entries, GST, TDS, and Foreign remittances
3. Must have worked in SAP Accounting.
4. ERP - SAP experience is highly preferred.
5. Proficient in handling Statutory Audits, Tax Audits Internal Audits, and all other kinds of Audits as and when required by the company.
6. Should be well versed with all accrual and provisioning concepts and have knowledge of maintaining and extracting reports/MIS at the Cost center/Profit Center level.
7. Should have good knowledge of Good communication and strong interpersonal skills.
8. Hard-working, detail-oriented, and good team player.
Education: A Bcom Graduate is a must or post-Graduation / CA Inter is preferred.