Accountant SAVE gurugram

Job Description

Job details
Job Type
Full-time

Full Job Description

Job Description:
• Ensuring SOP compliance w.r.t outsourcing accounting project and review of all internal controls established
• Review of all accounting entries and GLs and ensure knocking off of all items along with reporting exceptional items if any.
• Preparation of audit Schedules and ensuring smooth audits with respect to the function- internal or external
• Performing GST and TDS reconciliations and vendor coordination for ensuring no loss of GST credit.
• Reconciliation of vendor balances, Security Deposits, Bank Guarantee and follow up for any discrepancy.
• Preparation and submission of monthly MIS and Schedules within assigned timelines
• Related procedures and files are maintained for the effective monitoring and functioning of the process. Submission of monthly reports to Management for review.
• To ensure that 100% discount is availed, wherever applicable and all the collection charges invoices are raised on fortnightly basis.
• To ensure that respective amounts are received along with TDS certificates and accounted in SAP along with their knocking off.

Qualification/Experience:
• CA with minimum 2-5 years of Industry experience preferably in medium - Large listed corporate.
• Should have experience in Accounts Payable & Financial Reporting.
• Must have Knowledge of SAP HANA.
• Excellent communication will be required as need to engage in internal/external stakeholders across functions