Your Profile

1. Regular initiation of payments, notifying on accounts receivables, accounting for daily transactions and banking related activities
2. Recognise revenue by raising invoices with tax effects.
3. Booking of vendor invoices with tax effects.
4. Ensure timely accounting and posting of journals to ensure that the P&L and Balance Sheet are ready for month end closing.
5. Support Business stakeholders to address client queries. Partner with other departments for payments, receivable tracking etc.
6. Monthly customer & vendor aging analysis and follow up with respective stake holders for receipts and vendor invoices.
7. Ensure timely data to be provided for audits (quarterly, limited review and year end audit)
8. Liaison with tax and other consultants for the regions for tax computations, payments and any other requirements.
9. Maintaining various trackers and MIS.

Your Checklist

1. 1-4 years of experience in General Accounting
2. Proficient in Mircosoft Office , Excel, Word, etc
3. Good communication, interpersonal, analytical and organizational skills.
4. Ability to communicate and interact with people at all levels
5. Positive, pragmatic and mature with flexible approach to issues and problem solving and ability to work under pressure.