Job Description

Title:

Accountant

Accounts Payable:

Experience in Accounts Payable and knowledge of PO, Non PO and utilities invoice processing Review, coding and processing of vendor invoices and ensure accuracy and timely payment Reconcile vendor statements and resolve any discrepancies Maintain accurate and up-to-date records of all accounts payable transactions Experience in SAP/Costpoint/Microsoft Dynamics or other ERP system Assist with month-end closure process, including preparation and review of journal entries, accruals etc. Assist with required details and reconciliations for Internal and Statutory audits Work closely with external vendors and internal departments including RES, legal and operations to ensure accurate process of invoices. Assist with other accounting duties as assigned by the Accounting Manager Participation in system updates and training.

Direct Taxes:

Experience in handling direct taxes and knowledge of TDS, TCS and Income Tax Assist with the preparation of tax calculations and reconciliation Assist with tax and regulatory filings such as deposit of withholding tax/TCS/Form 15CA etc. Liaising with consultants to ensure timely compliances of TDS/TCS and other tax returns. Review of the workings shared by tax consultants, resolve any discrepancies and provide confirmation for the filings. Assist in reviewing and maintaining accurate records and documentation in compliance with tax regulations Assistance with tax assessments regarding coalition of details as required by the tax consultants Stay up to date with changes in direct tax laws and regulations and willingness to learn and adapt new updates.

Indirect Taxes:

Experience in handling Indirect taxes and knowledge of GST Assist in preparing and filing periodic GST Returns in accordance with Indian tax laws Ensure compliances with indirect tax regulations and manage the tax filing calendar Monitor changes in tax legislation and assess the impact on the company's operations Ensure proper documentation and filing of all tax related reports for audit purposes Assist with the reconciliations of Indirect taxes for internal review Help in resolving tax-related queries from tax authorities, vendors and other stakeholders Assist in coordinating with external tax consultants or auditors when necessary

Required Skills

Should have experience of 3

-7

years in Accounts Payable & knowledge of India Taxation.

Required experience in Microsoft Dynamics (ERP) AP is preferable.

Required experience in Audit support.

Have good verbal and written communication skills Believe in teamwork, having strong interpersonal skills * Proficient in PowerPoint and Excel, with the ability to create presentations and analyze data effectively.