Responsibilities:
Controlling
- Treasury, Opening of BG and LC, Bank Correspondence
- Document preparation for Export Incentive
- Weekly and monthly MIS, MBR preparation
- Coordination with Brno on Accounts Receivable
- Weekly Sales backlog and scoreboard preparation
- Balance sheet GL Reconciliation
- TDS accounting and return filing
- GL Scrutiny and monthly accrual of expenses
- Passing of Journal Entries in SAP/Blackline
- Monthly book closure activities
- Working with reporting package TOTH
- Handling Transfer Pricing Audit
- Assisting in Budget preparation
- Assisting in Statutory and tax Audit
- Assisting in Cost Audit
- Direct and Indirect Tax assessments
Requirements:
Education back-ground: preferably Company Secretary having 5 to 10 years of experience
In addition to CS, CMA or CA would be an added advantage. Preferably working knowledge of ERP SAP.
What do we offer?
- 5 day working week
- Equity Grant to New Hires
- Leave Encashment
- Insurances
- Many More Benefits…
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