Manage accounts payable, accounts receivable, bank reconciliations, GST filings, TDS returns, and payment reconciliations.
Ensure accurate and timely processing of financial transactions using SAP P2P module.
Perform monthly closings, journal entries, and general ledger reconciliations to maintain accurate financial records.
Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances.
Maintain compliance with accounting standards (AS) and company policies.
Job Context:
Execution, compliance, planning and analysis in the areas of accounts, financial reporting, and extend to other functional areas of manufacturing finance.
Qualifications, Experience & Skills
Graduate degree in finance, accounting or a related field minimum 5 years experience.
Job-Specific Skills:
Experience with accounting software- D365
Knowledge of accounting principles and practices
Perform automated manual checks controls in the reports
Prepare adequate documentation of the process
Excellent understanding of accounting, transfer pricing, handling audits
Multi-tasking
Behavioural Competencies:
Excellent organizational and time management skills
Strong interpersonal, communications and presentation skills
Has a positive can-do attitude
