Branch Accounting & Administration

Division/ Department / Location: Finance/Accounts/Delhi

JOB REQUIREMENT

Qualification: Commerce graduation plus CA or ICWA

No of years of experience: Around 15 to 20 years

Preferred Age Group: Around 40-45 years

Conversant with SAP

Expert Domain knowledge of :

• Accounts - finalization, GL, AP, AR, monthly closing, Balance Sheet, Profit & Loss
• GST - compliance, monthly return filing, reconciliation

Administration of Branch functions

Attending Courts for various Legal matters

Well-versed with MS Excel, Word

• Person should be well conversant with ERP (SAP) operations, MS Excel, Word
• Monthly closure of Books of Account, supervision and overview of various Accounting Functions - payment to vendors, sales, collection from customers, Bank Reconciliations, General Ledger scrutiny, Vendor and Customer ledger reconciliations
• Knowledge of GST and GST Returns, other statutory / mandatory compliances like PF Return filing, TDS, attending Assessments and Appeals
• Attending to Internal / Statutory Auditors and resolving their queries
• Coordination with lawyers, preparation of Documents, attending courts, meeting arbitrators as support to Corporate Legal Department and Operating Divisions