Job Description
Company Overview
100% Japanese organization selling around 50 thousand + products in India.
Job Description
Job Description To take over the major accounting and reconciliation processes. An ideal candidate would have an analytical mind along with thorough knowledge /experience of accounting & corporate finance principles/compliances. Well organized with a pro-active approach to foresee problems and capable of providing solutions without supervision. Guide and train junior staff on accounting and closing processes. Excellent command over Excel and SAP modules with an eye for details is essential.
Key Responsibilities • Vendor Management - Invoice processing
• Handling timely payments and reconciliation
• Variance and other ad-hoc analysis for each period (Expense/Payables/GLs etc.)
• Posting / managing Journal entries and maintaining GLs
• Computing and payments of Taxes (GST/TDS/Corporate)
• Return filings
• Monthly quarterly and yearly closings in a timely manner (preparing BS/PL/CF etc.)
• Regular and ad-hoc reports to Management
• Knowledge and experience of supporting Audits
• Control procedures
• Fixed Asset Management experience
• Preparing MIS reports
• Process improvement initiatives
• Import/Export Accounting
Requirements
Skills, Experience and Qualifications • B Com/B Sc/M Com degree, CA a plus
• Strong Accounting and analytical skills
• Possess a high standard of integrity as a finance executive
• Commitment and ownership
• Experience with a manufacturing or trading company a plus
• Good communication skills in English
• Team player
Years of experience 6-12 years of relevant experience
100% Japanese organization selling around 50 thousand + products in India.
Job Description
Job Description To take over the major accounting and reconciliation processes. An ideal candidate would have an analytical mind along with thorough knowledge /experience of accounting & corporate finance principles/compliances. Well organized with a pro-active approach to foresee problems and capable of providing solutions without supervision. Guide and train junior staff on accounting and closing processes. Excellent command over Excel and SAP modules with an eye for details is essential.
Key Responsibilities • Vendor Management - Invoice processing
• Handling timely payments and reconciliation
• Variance and other ad-hoc analysis for each period (Expense/Payables/GLs etc.)
• Posting / managing Journal entries and maintaining GLs
• Computing and payments of Taxes (GST/TDS/Corporate)
• Return filings
• Monthly quarterly and yearly closings in a timely manner (preparing BS/PL/CF etc.)
• Regular and ad-hoc reports to Management
• Knowledge and experience of supporting Audits
• Control procedures
• Fixed Asset Management experience
• Preparing MIS reports
• Process improvement initiatives
• Import/Export Accounting
Requirements
Skills, Experience and Qualifications • B Com/B Sc/M Com degree, CA a plus
• Strong Accounting and analytical skills
• Possess a high standard of integrity as a finance executive
• Commitment and ownership
• Experience with a manufacturing or trading company a plus
• Good communication skills in English
• Team player
Years of experience 6-12 years of relevant experience