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Consultant – General Accounting

Consultant – General Accounting

Vishay Siliconix Itzehoe GmbH

0 years

0 Lacs

Loni Uttar Pradesh India

Posted:4 weeks ago| Platform:

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Skills Required

accounting updating sap management reporting payroll audit reports data flow projections reconciliation

Work Mode

On-site

Job Type

Full Time

Job Description

1 Updating SKF and executing cycles in SAP for cost allocation/distribution
2 Monthly uploading, review, and analyses Management reporting3 Balance sheet review; Accrual of Expenses; prepaid entries, payroll JV upload4 Vendor account creation/change in SAP5 Assisting in Statutory & Tax audit preparation and co-ordination6 Payment entries for employee related statutory dues7 Assisting in various MIS related reports/data requests8 Intercompany AR collection entries in SAP.9 Rasing of monthly intercompany charge notes for services10 Assisting in cash flow projections and treasury management11 Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals12 Assist in vendor balance confirmation and reconciliation process.13 Assist in GSTR2A/2B reconciliation

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Vishay Siliconix Itzehoe GmbH

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Consultant – General Accounting