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
Requirements
- 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
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