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.
Experience: 4 - 6 Years
Key skills:
  • Bank reconciliation statements.
  • General Accounting, SAP.
  • Direct and Indirect Taxes, Vendor Payments.
Desired profile:
CA inter / CMA / M.COM / MBA
Salary: Best in the industry

Employment Type: Full Time

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