Role Purpose:

This position is responsible for the GL functions like Bank reconciliations, fixed assets accounting, monthly reconciliations and month end closing, handling the VAT/ Sales tax documentation, VAT update requests, audit support etc. following the rules of General Procedures and SOPs.

Responsibilities:

• Performing bank reconciliations
• Fixed assets accounting – capitalisation, retirement, depreciation run
• Intercompany reconciliations
• Other Balance sheet reconciliations in Blackline
• Month end journal entries – revaluation, adjustments, etc.
• Payroll related accounting
• Intercompany reconciliation
• Preparing process KPIs, Capex, Opex and other R2R reporting
• VAT exemption Certificate collection/ validation and follow-ups from customers
• Determine Use Tax to be accrued
• Prepare sales report to be sent to consultant for filing returns

Required qualifications and skill set:

• Work Experience:           7-10 years in GL accounting
• Licensing/Certification:  Chartered Accountant
• Functional Knowledge:   Knowledge of finance and accounting
• Technical Knowledge:     Knowledge of integrated financial software.
• Language :                        Fluent English

Location: Jaipur

Annual CTC: INR 7 to 10 LPA

Job Mode: Hybrid (2 days in a week, work from office)