Analyst/Senior Analyst, GL

Job Description

Role Purpose: This position is responsible for the GL functions like Bank reconciliations, fixed assets accounting, monthly reconciliations and month end closing, handling the VAT/ Sales tax documentation, VAT update requests, audit support etc. following the rules of General Procedures and SOPs. Responsibilities: Performing bank reconciliations Fixed assets accounting capitalisation, retirement, depreciation run Intercompany reconciliations Other Balance sheet reconciliations in Blackline Month end journal entries revaluation, adjustments, etc. Payroll related accounting Preparing process KPIs, Capex, Opex and other R2R reporting VAT exemption Certificate collection/ validation and follow-ups from customers Determine Use Tax to be accrued Prepare sales report to be sent to consultant for filing returns Required qualifications and skill set: Work Experience: 7-10 years in GL accounting Licensing/Certification: Chartered Accountant Functional Knowledge: Knowledge of finance and accounting Technical Knowledge: Knowledge of integrated financial software . Language : Fluent English Location: Jaipur Annual CTC: INR 7 to 10 LPA Job Mode: Hybrid (2 days in a week, work from office)