الوصف الوظيفي
You will be part of the high performing finance team that is responsible for managing end-to-end accounting processes including Procure-to-Pay (P2P), Record-to-Report (R2R), and Direct and Indirect Tax compliances for the global entities.
The key deliverables include, Manage day-to-day accounting operations including journal entries, reconciliations, and ledger scrutiny Ensure accurate and timely month-end and year-end close processes as per IFRS and IndAS Maintain general ledger and ensure compliance with accounting standards Oversee vendor invoice processing, validations, and payments Ensure proper accounting and reconciliation of vendor accounts Manage vendor queries and ensure timely resolution Prepare financial reports and support audits Ensure completeness and accuracy of financial statements Consolidation of Financial Statements Handle GST compliance , including GST return filings (GSTR-1, GSTR-3B, etc.
), Input tax credit reconciliation Manage TDS compliance, including deduction, deposit, and return filing Support Income Tax compliance , including Advance tax computation and payments, Coordination for tax assessments and audits Ensure compliance with statutory regulations and timelines Bachelor of commerce or CA/ICWA-Intermediate Strong knowledge of accounting principles Proficiency in MS Excel (advanced functions like Pivot Tables, VLOOKUP/XLOOKUP, data analysis) Experience working with Tally and ERP systems (e.
g., SAP, Oracle, Xero or similar) Ability to work in a team and demonstrate the strong team player Preferred Qualifications Strong communicator with the ability to collaborate, build relationships, and support in achieving broader organizational goals Good experience and understanding of working in an agile environment Self-starter, who can take initiative and get things done with minimal guidance.
Good attention to detail and ability to meet deadlines
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
