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.

Executive Accounts Accountant

Job Description

Required Skills