Coordinator - Financial Acct IND

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Finance

The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.

Job overview and responsibilities

This position is directly responsible for handling Accounts Payable functions. Will be responsible to process invoices and expense reports on time as per Company expense policy. Will be responsible for Goods and Serviecs Tax and Income Tax compliances at invoice level. Will be responsible to prepare summary data for Goods and Services Tax and Tax Deduction at Source for return filing and other decision making purposes. Will be responsible to maintain separate books of accounts (for all the stations of Company) as per Indian Accounting norms and consolidation thereof. Will ensure accurate booking of financial data which will be used for informed decision making and providing accurate external financial guidance.

• Handling Accounts Payable- processing of vendor invoices billed ot Company.    
• Tally ERP 9 (accounting software) with working knowledge of Oracle. Recording of all transactions in local accounting software in local currency INR for review and analysis of financial statements of the company.    
• Review and audit of each invoice from taxation standpoint so that inputs are not disallowed.  
• Preparing summary data as per Goods and Services Tax Act in order to file the returns on time with correct data.  

This position is offered on local terms and conditions.  Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.

Qualifications - External

Required:

• Bachelors Degree in Finance, Accounting, or related area or equivalent work experience
• 2-3 years of experience
• Knowledge of Tally ERP
• Expert in Accounts Payable, Good sand Services Tax and Income Tax
• Should be adaptable to work load and be expert in accounting principles
• Must be legally authorized to work in India for any employer without sponsorship

Preferred:

• 3+ years of experience    
• Knowledge of Oracle