Posted:5 days ago|
Platform:
Work from Office
Full Time
Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensuring invoice booking as per prevailing GST and TDS rules Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts, and other financial records. Documentation: Maintain proper documentation and records for all financial transactions and ensure compliance with internal policies and procedures. Qualifications: Education: Bachelors degree in accounting, Finance. Professional certifications (e.g., MBA Finance) are a plus. Experience: Minimum of 3-4 years of experience in accounting, preferably in an Indian context. Technical Skills: Proficiency in SAP ERP is mandatory. Working knowledge of GST, TDS, and other Indian accounting standards. Soft Skills: Strong analytical skills, attention to detail, and the ability to work independently and as part of a team. Communication: Excellent verbal and written communication skills. Preferred Attributes: Familiarity with Office 365 Ability to handle multiple tasks and meet deadlines. Strong problem-solving skills and a proactive approach to work.
Trent Limited
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