Senior Accountant

All the responsibilities we'll trust you with:

Bookkeeping in SAP

Manages the account payables ledger as well as the periodic payment runs while ensuring segregation of duties. Guarantees the timely and accurate reporting to local authorities. Preparation of Bank Reconciliation Statements on monthly basis. Circularization of Vendor Balance confirmations and Reconciliations, Co-ordination with vendors to maintain timely payments. Maintaining proper documentation and filing for both vendor and customer invoices. Carries out depreciation runs, posts all accrual and deferral entries as well as revaluations, write offs and provisions.

Analysis & Reporting

Participation in Monthly Closing activity and calculations of provisions for expenses. General Ledger analysis and preparation of various monthly closing schedules.

Process Management

Setting of Internal Controls measures and adherence to Internal Policies. Dealing with Internal and Statutory Auditors by way of providing data required by them.

Taxes

Ensuring the timely filing of monthly VAT Returns. Ensuring the timely filing of quarterly Withholding Tax return. Co-ordination and working directly with Tax consultants. Acting as a Central Knowledge Resource in case of any clarifications required with respect to taxes Compliances. Leading the tax inspections with tax authorities in coordination with the local tax consultants Acting as a Central Knowledge Resource in case of any clarifications required with respect to TDS Compliances.

Your areas of knowledge and expertise that matter most for this role:

• 4+ Years of experience in a similar role.
• FMCG multinational background.
• Experience in SAP and Accounts Payable.
• Capable of communicating and presenting precisely and effectively with internal stakeholders up to GM level.
• Structured and well-organized with strong time management skills.
• Self-motivated, self-directed and able to work under pressure in a fast-paced team environment.