- Qualified chartered accountant with 4 to 7 years or CA Inter qualified with 10 to 15 years of experience.
- 4 years of relevant experiences in finance operations, preferably in a multinational environment.
- Strong understanding of Indian indirect and direct tax regulations.
- Must have in-depth knowledge of SAP, including hands-on experience with key modules, system configuration, and business process integration.
- Strong understanding of SAP best practices, with the ability to troubleshoot, optimize, and support SAP solutions.
- Experience in end-to-end SAP implementation and/or support projects is highly desirable.
- Ability to collaborate with cross-functional teams to translate business requirements into SAP solutions.
- Proficiency in Concur, and advanced Excel; Power BI is a plus.
- Excellent communication and stakeholder management skills.
-
Accounts Payable & Expense Management
- End-to-end processing of vendor invoices, including PO matching, GRN validation, and payment scheduling.
- Ensure accurate GST and TDS application, and timely remittance and reporting.
- Monitor Concur workflows for employee reimbursements and vendor payments, ensuring policy adherence and resolving exceptions.
- Coordinate with SEZ billing teams for timely endorsement and payment processing in compliance with RBI guidelines.
- Maintain audit-ready documentation and support internal controls testing.
Fixed Asset Management
- Post monthly depreciation entries in line with accounting standards and internal policies.
- Maintain and reconcile the Fixed Asset Register (FAR) with the General Ledger (GL).
- Conduct periodic physical verification of assets and document findings.
- Manage asset write-offs and disposals with appropriate accounting treatment and approvals.
- Support auditors with asset-related schedules and reconciliations.
Taxation & Compliance
- Ensure invoices are GST-compliant with correct HSN/SAC codes.
- File monthly and annual GST returns and reconcile with GSTR-2A/2B.
- Deduct and deposit TDS as per applicable rates.
- File TDS returns (Form 26Q, 27Q) and issue TDS certificates (Form 16A).
- Reconciliation of GST Returns with Books of Account on period basis.
- Reconciliation of TDS Returns with Books of Account on period basis.
- Coordinate with internal and external tax teams for filings, assessments, and disclosures.
Audit Support
- Prepare and compile documentation for statutory and tax audits.
- Respond to auditor queries and ensure timely submission of supporting documents.
EDPMS & SEZ Compliance
- Monitor and manage EDPMS entries for cross-border payments and ensure timely closure.
- Facilitate invoice endorsement processes for SEZ units in line with SEZ and RBI regulations.
Cash Flow & Treasury Management
- Prepare cash flow projections to support working capital requirements.
- Identify surplus cash and coordinate with treasury for parking in fixed deposits.
Financial Analysis & Reporting
- Support budgeting and forecasting cycles with AP and asset-related insights.
- Prepare variance analyses and commentary for international revenue and margin streams.
- Assist in preparing financial packs and disclosures for internal and external stakeholders.
ERP and Automation
- Oversee the use and optimization of ERP systems Sapphire
- Drive automation initiatives to improve efficiency and accuracy