Roles and Responsibilities
- 4+ Years in Accounts Payable in an IT / ITES / Mfg. company
- SAP experience
- Excellent English Communication skills (written and oral)
A reputed brand in the field of Education and Ed-Tech and a part of a multi-billion dollar conglomerate. They are one of the largest educational groups in India.
- End to end P2P accounting management.
- Accounting & Verification of Vendor registration documents, all invoices accounting with correct GL, Cost Center, GST input and applicable TDS with proper supporting etc.,
- Processing all vendor Payments including advance payment, Statutory payments, international payments and employee claims as per HR policy.
- Preparation & review of Expense accounting, monthly Accruals, Prepaid expenses, Advance payments.
- Accounting and maintaining the Fixed Asset Register, assisting in Fixed Asset verification.
- Bank Reconciliation Statement.
- Regular review of expenses schedules, vendor ageing (MSME), comparison and analysis of expenses movement on monthly / quarterly basis.
Audit, Statutory Compliance and Others
- Regular coordination with Internal teams, Client management, Vendor Management, Intercompany, Bankers, Auditors etc.,
- Thorough working knowledge of GST, 2A reconciliation, TDS, PF, PT, ESI other tax matters.
- Filing the GST returns, TDS returns, 26AS reconciliation, TDS rationalization etc.,
- Month end book closer activities, BRS, preparation of all Balance sheet and P&L Schedules
- Managing and Assisting in Statutory, Internal, ICOFR, Tax, GST Audits.
- Monthly MIS reporting, P&L with detailed variance with AOP and Estimates.
- MBA/ M.Com/CA Inter.
- Minimum of 5+ years of corporate experience.
- Good knowledge on MS Office (Excel, Word, PPT etc.,)
- Previous working in SAP is an added advantage.
- Attention to detail, accuracy, and consistency.
- Fluency in English, Excellent Communication Skills, both written and verbal.
- LOCATION : Bangalore
- SALARY : 6-6.5 LPA
PG:MBA/PGDM in Marketing
Talent Bee Consulting Pvt. Ltd
A reputed brand in the Education Industry in India. Also has a fast growing Ed-Tech brand. A conglomerate with multi-million dollar revenue across industries
View Contact Details+