Senior Executive

Open 21d reposted 2× · 2 open copies

Preparation of Indirect VAT returns and filing

Brief Job Description:

Preparation of Indirect VAT returns and filing
Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
Ensure all general ledgers are reconciled and reported within guidelines for month end
Perform intercompany, Cash discount accrual and payroll related activities
Ensure all the activities are completed within due dates specified by client
Initiate and facilitate continuous process improvements
Identify, initiate and coordinate best practice strategies, standardization and process
improvements for the team
Make sure all the documentations are completed
Introducing process metrics and reporting on a weekly, monthly and quarterly basis
Work closely with client SME and other stakeholders for managing day-to-day operations and highlighting matters that demand immediate attention
Management of financial period close activities within agreed timelines and management reporting.
Review of Balance sheet and Intercompany reconciliations.
Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
Review of stock accounting and working with terminals/entities on smooth movement of stock.
Management of bank securitization process and extensively work with Treasury on fund management
Review and maintenance of Fixed Assets.
Follow-up with lines of business and stakeholders for closure of accounting open items.

Qualifications Bachelor's Degree/MBA Finance/ Qualified or semi qualified Chartered Accountant
At least 4 years of operational experience as part of the General Accounting and Controllership function
Strong accounting knowledge which includes, preparation of JE and reconciliations
Intercompany accounting knowledge
Must be computer literate; Excel, Word
Knowledge of SAP, BlackLine and Hyperion systems is desired
Good written and Oral communication skills
Ability to document the process