KEY DUTIES & RESPONSIBILITIES:
- Completes and oversees advanced level accounting transactions in SAP. Creates and posts journal entries. Ensures that all expenses, receipts, funding requests and other transactions for the accounting period have been accurately posted.
- Provide timely and accurate analyses of accounts receivable, accounts payable and balance sheet accounts.
- Generates and reviews monthly financial closing for accuracy and comprehensive reporting. Ensure monthly closing on a schedule to ensure timely group reporting.
- Understand and report on accounts receivable transactions with respect to financial reporting.
- Coordinate with Entry Level Accounting AR on cash receipts and factory admin transactions
- Reviews and audits funding and payment requests for accuracy, documentation and authorization in accordance with established operating procedures.
- Responds to and resolves issues and requests related to IC transactions.
- Cooperation with team members and other departments.
- Adherence to internal and external audit and process control requirements.
- GST & TDS compliances.
- Payroll Processing and employee TDS
JOB REQUIREMENTS:
- Bachelor’s degree in commerce, M.Com, CA/CMA/CPA or similar
- More than 10 years of working experience in Accounting & finance related activities preferably in manufacturing/assembly of construction machinery, agricultural machines or other vehicle construction industry
- Knowledge of generally accepted accounting policies with the ability to drive to root cause of specific concerns.
- Hands-on mentality // Problem solving mentality
- Good team player
- Being able to cooperate in global and cross functional teams // strong communication skills (local + engl)