Accountant

Job Description

Prepare and post journals entries for various standard and adhoc activities viz., Accruals, provisions, reserves, recharges, reclasses, etc. Reconcile key GL accounts to ensure no unusual balances are left in Balance Sheet Maintenance of GL accounts, cost centers, WBS elements, etc. in SAP Tax & Statutory: Record Statutory journals in non-leading journals Generate reports for the purpose of statutory calculations Prepare VAT calculations Reconcile VAT GL data with VAT Returns Provide necessary data for VAT filings Support statutory and tax audits Reporting: Reconcile financials between ERP and Consolidation tool Prepare Cash Flow statements, audit packs and schedules for multiple entities Balance Sheet Reconciliations: Reconcile various Balance Sheet GL accounts using standard templates and provide aging analysis where applicable List open items with appropriate action plan and target dates of closure Follow up with relevant action owners to timely resolve open items Compliance: Periodic review and update of Control documents Adherence to compliance in all activities and ensure zero deficiencies Other activities: Support any projects assigned Support internal, external and statutory audits by providing required documentation and explanation Support any ad hoc process requirements from customer Preparation and periodic maintenance of process documentation Ensure continuous improvements in the process Manage both local and global stakeholders as well as external professionals

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