Role & responsibilities

Monitoring preparation of books of accounts, GL reconciliation and consolidated reports in compliance with statutory requirements, time & accuracy norms

- Performing Balance Sheet Flux Analysis; analyzed quarterly fluctuations in Balance Sheet Accounts
- Performing Balance Sheet reconciliations preferably using blackline
- Executing General Accounting process of Inter-company, fixed assets & accounting and financial reporting
- Administering & reviewing Trial Balance, Balance Sheet and Profit & Loss Accounts
- Preparation of VAT & WHT return, filling, payment & taxes recon on monthly basis.
- Conducting accrual & provisions for month end & quarter ending closer of books of accounts.
- Finalizing the books of accounts every month and submitting reports to top management
- Independently handling internal audit, statutory audit & tax audit including preparation of financial statements
- Monitor cash balance and coordinate with Treasury on funding process
- Review and assist manual payment request when applicable.




- Liaise with suppliers/local offices in relation to various aspects including invoice payment and queries.
- Review and ensure that all procedures are followed in accordance with Company policy.
- Addressing audit assessments, departmental inquiries, tax notices received
- Preparation and maintenance of Standard Operating Procedures

Preferred candidate profile

CA/ICWA or equivalent required with a concentration in Audit, Taxation & Accounting

- 2-5 years accounting experience, Country controllership

Excellent computer skills required with experience in Excel must.

- Exposure to ERP, preferably SAP
- Team-oriented and customer focused with excellent interpersonal skills. Must have valuable problem solving and resolution skills.
- Must possess excellent verbal and written communication skills with the ability to analyze and interpret business practices & technical procedures.
- Ability to effectively present information to all levels verbally and in written reports

📌 Walk-in || Country Account Manager (Pune)
🏢 Wipro
📍 Pune