Job Title - Finance Officer, Corporate Accounting
Location: Kochi, India
Job Requirements
- Process the vendor payments and employee payment on a timely basis.
- Posting of accounting entries in SAP in an error-free manner and validate the PRVs on a timely basis.
- Co-ordination with various teams in Finance and outside departments for data collection and compilation.
- Timely reconciliation of Vendor accounts including SOA and balance confirmation.
- Maintenance of fixed assets Register and calculation depreciation on monthly basis.
- Ensure that PRV status is getting updated in CRM at every stage without any delay up to the filing of PRV.
- Ensure various reports assigned are getting delivered within timelines and are error free.
- Monitoring of indirect tax notices and proceedings.
- Ensure routine indirect tax compliance.
- Maintenance, updation & enhancement of CRM modules in Indirect Tax Areas.
Key skills:
- Bank reconciliation statements.
- General Accounting, SAP.
- Direct and Indirect Taxes, Vendor Payments.
CA inter / CMA / M.COM / MBA
Salary: Best in the industry
Employment Type: Full Time
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