Hartmann

Role & responsibilities Primarily responsible for overall accounting of payables, General ledger of the entity ensuring day-to-day transactions such as accounts payable, fixed assets, employee expenses are recorded properly, Ensure timely and accurate monthly closing of accounts as per IFRS, Prepare financial statements for audits, monthly closing and management analysis for accounts payable, fixed assets, Ensuring all finance and accounting operations comply with generally accepted accounting principles (Indian GAAP and IFRS), Performing fiscal year end close activities and assisting in activities and requirements of auditors, Ensuring proper expense recognition, accruals on periodical basis, Intercompany accounting, related party transactions reconciliations, Coordination with related workstreams and stakeholders, Coordinate, discuss and resolve observations from external auditors, Support tax team with data for tax assessments, submissions, fillings, support for GST returns, Should be handhold on filling of TDS returns through TRACES and corresponding reconciliation with books, Checking of fixed asset capitalization, posting of monthly depreciation, reconciliation of CWIP along with grant approval maintenance, Monitoring and supervision of Accounts payable, ageing, reconciliation, advance adjustments at the time of payment, Preferred candidate profile Sound knowledge of accounting principles, standards and regulations, Experience in overseeing the annual audit, Proficient in excel, word and power point presentations, Appropriate interpersonal and verbal communication skills, Ability to work under pressure and meet deadlines, Ability to learn new things and able to contribute in team work and towards the common goal of the organization, Knowledge of accounting software and process flow would be an added advantage