Key Responsibilities

• Updation & maintenance of day-to-day accounting transactions.

• Validation of Invoices and processing the payment including foreign payments.

• Recording and processing the payment for employee reimbursements.

• Analysis and posting month end accruals, prepaids, Intercompany transactions along with preparation of schedules.

• Monthly reconciliations of vendor ledgers.

• Ensuring compliance with accounting and tax laws (TDS, GST and others).

• Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities

• Liaison with external and internal authorities (Statutory auditors, tax auditors and other stakeholders etc).

Job Requirement

• Adequate knowledge of Accounting Policies, GST law and Income Tax Laws.

• 4-5 years of experience in Accounting and Invoice processing.

• Well versed with Microsoft office application. Knowledge of Oracle E-Business Suit will be preferred.

• Ability to work independently and manage multiple priorities.