6+ years of accounting experience or in Finance and Accounts with SAP environment.
Should be a pro on handling SAP
Ability to maintain confidentiality concerning financial and employee information
Preparation of monthly MIS reports for Management
Must have a good command on Excel/MS Word/Power Point.
Ability to maintain accounts payable with knowledge of PR/PO/MIRO.
Ability to maintain accounts receivable with ageing analysis.
Ensuring timely USGAAP monthly submission of books, review of BS reconciliations and Quarterly reporting.
Preparation of various schedules for Transfer Pricing Audit.
Preparation for various statutory case papers.
Preparation of Fixed Assets Schedule with maintain of FA Register.
Ensuring that all local compliance is completed accurately and on time.
Preparation of accounting entries & various schedules as and when required.
Maintenance of local Statutory books & completion of EY Statutory Audit;
Preparation of Financials and various schedules as per auditors requirement for I-GAAP and US-GAAP.
Preparation of Tax audit details with various schedule.