Consultant

About the Role

6-month temporary position

Cuffe Parade, Mumbai

Key responsibilities

1.

• Booking and generation of purchase/expense and sales invoice accounting with subsequent accounts payable and receivable entries
• Booking of Bank/Cash payments and receipts along with JVs in tally
• Booking of Bank Receipts and Payments entries

2.

• Perform/Prepare Bank, Debtors, Creditors Reconciliations.
• Preparation of data for Payments, Invoicing, Statutory Audit, MIS, Budgeting process
• Support in Fixed Assets Accounting/Reconciliations

3.

• Review and preparation along with finalization of GST/TDS/PF/PT data
• Preparation of data for Tax assessments and notices along with co-ordination with consultants

4.

• Requirement gathering for new accounting & planning system configurations
• Prepare input and output templates to suit system design
• Coordinate with system provider for configuration and feature updates
• Participate in user testing process and review
• Outreach to respective internal stakeholders for various activities related to new system roll-out

Qualifications and Experience

• Bachelors or masters in commerce
• Minimum 8 to 10 years of relevant work experience

Skills

• Proficient in Tally, covering knowledge of entries, as well as Masters creation
• Sound knowledge of accounting principles and policies
• Working knowledge of GST/TDS/PF/PT
• Expertise and in-depth experience in Operational Accounting
• Working knowledge of Cost Centre Accounting and Budgeting
• Advanced MS Excel skills
• Effective communication and co-ordination skills

What we offer

• Dynamic, multicultural team of experts from India and Germany
• Opportunities to collaborate and network with colleagues from AHKs around the world