Job Description : RESPONSIBILITIES
Monthly Close & General reporting
General Accounting including Monthly & Annual close.
Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity
Responsibility of other general statutory compliances like Shops & Establishmnets, trade licence etc.
Vendor management, cost evaluation.
Vendor agreements, AMC renewals etc
Fixed Assets Management
Accountable for preparing bank reconciliations and maintaining relationships with banks
Spearheading Internal & Statutory Audits
Monitoring cash flow on the operations of the company to review the cash position and forecast funds required.
Planning steadily and arranging work efficiently to meet various deadlines.
Project & Contract set up & accounting
Project set up for customer contracts after ensuring complete documentation required for the purpose for US contracts
Contract set up in the system as per the terms of the contract for accurate customer billing
Processing contract amendments
Processing of monthly billing
Project team updates
Interacting with the US team for project / contract set ups
Overall responsibility of processing of AP Invoices for India
Ensure all accounts payable transactions are processed with proper internal controls and company policy
Complete knowledge of TDS- Deduction,Payments & Returns
Knowledge of Service Tax
Time and Expense Processing
Overall responsibility of the SCI T&E cycle
Validate expense reports as per the T&E company policy
Qualification : Chartered Accountant , Second preference to Cost Accountant with more and richer working experience
Should possess very good understanding on end-to-end Procure-to-pay process with analytical skills and ability
Should be a team worker
Ability to establish priorities and work independently
Achieving daily productivity and quality targets
Excellent verbal and written communication with proficiency in MS Office tools.
Knowledge in any ERP system preferred. Working experience with computerized accounting package is essential
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