Job Description

Qualification: BCOM/ MBA/MCOM

Exp: 2-3 years

·      Preparing and analyzing accounting records and financial statements reports.

·      Handling ledger accounts and keeping the check for any invoices or payments.

·      Maintaining listing of accounts receivables and payables.

·      Preparing Bank Reconciliation Statements (BRS).

·      Preparation and processing of Debit Notes & Credit Notes.

·      Preparing Monthly Report of Purchase Register entry, vendor payments.

·      Taking Care of all Documentations & Financial Audits (Quarterly & Yearly).

·      Assisting External Auditors and provide them with all the information and documents for any transactions during the audit.

·      Preparation of Vat information and provide it to the local accountants for filing and make payments if necessary

·      Preparing monthly management reports such as Salary Under over absorption, Exceptional cost analysis, Employee cost V/s Time comparison

·      Preparing Cashflow forecasts

·      Preparation of Budgets within the Oracle system and performing variance analysis for the management review

·      Accounting Revenue based on Transfer pricing technique – Cost plus method is used and provide TP documentation when necessary

·      Creating Intercompany transfers and paying employee salaries

·      Good experience on GST computing Input and Output taxes and Return Submission

• ·      Support internal & external financial audits