Job Description

The Role

Job description/Mission

Main responsibility will be IT services routine reporting and controlling work for India

IT billing in SAP and constant follow up for reconciliation in other systems

Assist for TCS calculation, journal mass upload and printing

Reporting, Schedule preparation and other routine work related to reporting FAM

Ensure timely and accurate receipt accounting in SAP

Ensure raise customer debit note/credit note as and when required

Ensure raise scrap sale invoice and send soft copy to Logistics

Ensure Posting of cheques received (customers, employees, scrap)

Ensure Posting of TDS and update portal

Ensure posting of GTDS as and when details received in service now

Ensure Posting of write off / write back of customer invoices / advances (Sanction Notes)

Helpdesk tickets resolution

Standardization of processes

Participation in Projects / developments in SAP and support audit /assessments

Work actively with optimizing the efficiency and quality of the daily tasks

Inter Company reconciliation from Account Receivable Side

Accounting knowledge of Receivable, Payable and Invoice processing

Any other routine work that is given from time to time

What we expect of you?

Experience requirements/Knowledge

Computer literacy (advanced user knowledge of excel, MS Office system etc.)

2-5 years of Accounting experience

Working experience of SAP will be a big plus

Fluent in English (both writing and oral)

Creative / analytical / an innovative problem solver

Able to work independently & have handled administrative function

Previous experience within a shared service accounting role will be a plus

Debtors / TDS / Bank reconciliation.

Working knowledge of VAT / TDS / WCT

Educational/Knowledge requirements

University degree in Accounting / Finance (B.Com / M.com / MBA)

Personality requirements

Desire and ability to improve existing process

Aspiration for professional and career development

Systematic and accurate

Ability to plan work effectively

Positive attitude and ability to solve problems

Service minded and customer oriented

Ability to foster team sprit & work efficiently in team

Creative thinking - innovative solutions to problem

Adaptability - ability to modify style to achieve results & maintain effectiveness

Willing to learn and good grasping power

Passionate people create exceptional things
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