Responsibilities
AP Booking and payments in SAP accounting system
Support to sales team for creating customers
AFC Management
Bank reconciliations
Funds management (Cash & Bank Balances)
Liasioning with Banks for troubleshooting issues if any
Preparation of payment templates on Banks sites
Liasioning with bankers for best exchange rates
Supporting in Monthly P&L; & Balance Sheet to HQ
Supporting in Statutory Audit
Supporting in Tax Audit
Supporting in GST litigation documentation
Supporting in Income tax assessment documentation
Documentation/filing
Liasioning with Govt. officials
Financial Statement working as per IFRS (including group audit)

Requirements
B.Com Graduate or MBA
knowledge of accounting software like Tally,



SAP and customized accounting software.
Sound knowledge of MS Office
Positive attitude, Valuable team spirit, communication skills and work sharing.
Adaptable/Comfortable to work with Team located in different Time Zones.
Should have attitude to give quality oriented work and respect companies rules and guidelines

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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