• The key purpose of the role is to do periodic accounting and support in delivering projects in time.
• Ensure accounting entries are posted in SAP and reconciled with forecast.
• Full control over day-to-day accounting
• Active part in monthly closing and payables keeping control matrix in mind for legal entity ensuring clean audit reports.
• Support in team delivering required SAP / Other IT related developments to automatize and structure better controls
• Weekly cash forecast planning and review and drive efficiencies
• Work closely with the accounting team and treasury team delivering required SAP / Other IT related developments to automatize and structure better controls
• Manage Corporate Accounting around Marketing & Opex expenditure
• Accounts Payable – Vendor invoicing, Vendor Payments, vendor accounts
• Order to Cash – Contacting clients about transactions and invoices reconciliation
• Ensure monthly inter-company reconciliation with Spain
• Assistance in finalization of accounts and statutory & internal audits
• Worked in SAP environment with some exposure to planning tools,
• Good appreciation of Information – adapt to unstructured environment and work towards better, setting example for the team and functions around.
Skills required:
• 3+ years of overall experience in the filed of accounting, with some FMCG exposure
• Good SAP experience mainly FI module
• Strong Microsoft Office experience- Excel
• Experience in preparing and implementing process and system
• Good in coordination and follow-up
• Ability to Multi-Task, balance between priorities and deliver to tight timelines
• Proactive, self-starter with ability to challenge status quo
• Ability to lead team and blend with wider organization
• Good verbal and written communication
• Knowledge of TDS, GST and IT returns preferable
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