Senior Accountant

Job Description

Bookkeeping in SAP

• Manage the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.
• Guarantee the timely and accurate reporting to local authorities.
• Preparation of Bank Reconciliation Statements on monthly basis.
• Circularization of Vendor Balance confirmations and Reconciliations, Co-ordination with vendors to maintain timely payments.
• Maintain proper documentation and filing for both vendor and customer invoices.
• Carry out depreciation runs, posts all accrual and deferral entries as well as revaluations, write offs and provisions.

Analysis & Reporting

• Participation in Monthly Closing activity and calculations of provisions for expenses.
• General Ledger analysis and preparation of various monthly closing schedules.

Process Management

• Setting of Internal Controls measures and adherence to Internal Policies.
• Dealing with Internal and Statutory Auditors by way of providing data required by them.

Taxes

• Ensuring the timely filing of monthly VAT Returns.
• Ensuring the timely filing of quarterly Withholding Tax return.
• Co-ordination and working directly with Tax consultants.
• Acting as a Central Knowledge Resource in case of any clarifications required with respect to taxes Compliances.
• Leading the tax inspections with tax authorities in coordination with the local tax consultants Acting as a Central Knowledge Resource in case of any clarifications required with respect to TDS Compliances.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field.

3 to 5 years of experience in accounting, preferably in a multinational company.

Proficiency in SAP.

Excellent analytical skills and attention to detail.

Ability to work under pressure and meet tight deadlines.

Strong communication and interpersonal skills.