Location
Chennai | India
Job description
- Payroll.
- Review Balance Sheet accounts and Schedule preparation.
- Inhouse Bank reporting and Reconciliation.
- Bank Account and GL balance reconciliation.
- Fixed accounting Creation / Disposal / reclassification and Depreciation run.
- Cost reimbursement calculation and Intercompany invoices.
- Prepaid expenses and schedule preparation.
- Monthly books closing.
- Crest reporting.
- Vendor management.
- Local compliance filing and reporting (WTH, Local tax etc.)
- Assist in the annual and quarterly preparation of GAAP financial statements.
- Interact with the external audit partner and managers on various technical issues that arise on the audit.
- Review the account reconciliation process review of all general ledger accounts.
- Responsible for maintaining and improving the overall internal control system.
- To provide timely business support to various stakeholders.
- Liaise with external parties, auditors, tax agents, bankers and relevant authorities.
- Provide functional guidance from an accounting perspective for business transactions to ensure accurate accounting and financial reporting.
- To provide support to team members and supervise subordinates to ensure service excellence and on time delivery to clients.
What you bring with you:
- University degree in commerce.
- Good functional SAP knowledge in Record to RtR, PtP, OtC etc experience with S/4HANA.
- Analytical thinking, structured work, ability to work in a team and creativity.
- High quality standards and enjoy tracking down errors.
- Enjoyment and motivation to learn new things.
An array of benefits for you:
- FlexibleWork Guidelines.
- Flexible Compensation Structure.
- Global Work cultural & opportunitiesacross geographies.
- Insurance Benefit - Health Insurance forfamily, parents & in-laws, Term Insurance (Life Cover), AccidentalInsurance.
Job tags
Salary
