•In charge of month end /quarterly/yearly closing
•Monitor and ensure the update and accuracy of whole accounting book. Make sure all transaction is updated to the system on monthly
•Prepare journal entries for prepaid expenses, accrual expenses.
•Prepare local financial statement and group reporting to ensure compliance with VAS/ India AS
•Prepare and manage BS reconciliation, Intercompany reconciliation.
•Manage Fixed assets module is monitored by AP team
•Approve Vendor creation in vendor portal
• Review and check payment documents to ensure compliance with Tax /accounting rules, company’s policy
• Work with HO IT resolve system issues related to accounting and advise to team according.
• Supervisor work done by Account Payables team.
• Guidance on accounting treatment for accounting team.
• Work with internal, external audit and cross functions
• Fulfill other tasks assigned by the line Manager.
•Bachelor’s Degree in finance and accounting.
•CPA ,ACCA is preferred
• 5+ years of position related experience required as relates to General accounting , Reporting in MNC.
• Experience in working independently with senior management and colleagues in other countries.
• Sound knowledge of IFRS, VAS, financial accounting, taxation and controlling.
• Office computer (Excel, Word, PowerPoint)
• Accounting software (SAP experience is advantage)
• English: Strong English language communication, reporting and writing skills