07 Sep
|
NIIT SmartServe
|
Gurugram
07 Sep
NIIT SmartServe
Gurugram
Job Summary
About NIIT
At NIIT, were transforming the way the world learns, for the better. That's why the worlds best run learning functions across the globe trust us with their learning and talent. Since 1981, we have helped leading companies transform their learning ecosystems while increasing the business value of learning. Our comprehensive, high impact managed learning solutions weave together the best of learning theory, technology, operations, and services to enable a thriving workforce.
NIIT operates in over 40 countries, including the UK, Ireland, France and Germany. Due to rapid expansion in Europe, the company now seeks a current dynamic Business Development Director to significantly increase sales to Fortune 500 companies across Europe.
Website: https://www.niit.com/en/learning-outsourcing/
Link for our LinkedIn page: https://www.linkedin.com/company/niitmts/mycompany/
NIIT is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
Job Overview
Thorough knowledge of Balance sheet items/ Income statement line items
Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
Thorough understanding on Inter-company transactions
Preparing Intercompany Reconciliations with respective Intercompany partners every month.
Preparing and posting all month end journals like prepayment, allocation/cost transfers, accrual journals.
Manage internal financial controls
Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).
Audit and Compliances
a- Ensure correctness of invoicing as per local requirements.
b- Compliance with local tax requirements, identification of any conflicts to avoid any potential tax losses.
c- Ensuring response to Audit queries in respect of payable function.
Educational Qualification
Experience
Graduation is required - BCOM (CA Inter preferred)
2 to 5 years in Accounts Payable
📌 ASSISTANT MANAGER-FINANCE OPERATIONS (Gurugram)
🏢 NIIT SmartServe
📍 Gurugram