Job Description

Job Purpose

Responsible for providing support in all the work executed by current team of FA & can support all the activities required for smoothening of all the FA related matters.

Roles & Responsibilities

• Supportive role in SAP – ‘FI’ day to day activities for business.

• Ensuring allotting funds to SSC for payments as bills become due

• Monitor MSME dues are paid on time

• Coordinate with operations team for necessary compliances for vendors as applicable

• Shall be able to prepare the basic financials with all GL Scrutiny etc. for review.

• Monitoring / tracking of bill cycles duration etc. such as work done (SES/GRN) to bill posting

• Coordination with all the internal & external stake holders for collating data & information’s for further analysis.

• Support in receivables accounting, invoicing, reports generation for business consumption.

• Support in site related activities like vendor bill processing and coordinating with Shared Service Centre team.

• Reconciling capex end to end from creation - commitment - cash flows and periodically report

• Support in monthly provisioning, quarterly book closure

• Supporting for necessary coordination with Bank for user creation, obtaining BG as required

• Ensure and monitor TDS, GST deposit and compliance including reconciliation

• Should be able to prepare periodic reports on Cost centre / profit centre wise Cost / profitability

EDUCATIONAL QUALIFICATIONS: (degree, training, or certification required)

Degree in Commerce with additional qualification such as CA/ICWA Intermediate/MBA finance/CFA level 2 etc.

RELEVANT EXPERIENCE: (no. of years of technical, functional experience and specific exposure required).

• Overall, 7-12 Years’ experience and 2-3 years preferably in Data Centre or IT / services Industry.
• 4-5 Years Hands on experience on SAP.
• Working knowledge in accounting systems & listed companies auditing processes. Should be able to communicate effectively. Self starter and Self-learner. Can support cross functionally with information to enable business ops. Knowledge of Indirect and direct taxation is an added advantage.