Job Description

SKILLS:

ACCOUNTANCY

AREA TASKS

INTERNAL

DEPARTMENTS PARENT

COMPANY

FINANCIAL

ENTITIES

PUBLIC

ADMINISTRATION

STATUTORY REPORTING

COLLECTIONS & PAYMENTS

Prepare Monthly GSTR 1 and GSTR 3B Data, Reconciliation with GSTR 2A/2B. Prepare Monthly TDS Payment Data and Quarterly Return Filing Data. Verification of compliance with regulations and obligations in fiscal and legal matters. o Support in compiling and providing data for Statutory and Tax Audit.
STRONG TECHNICAL ACCOUNTING KNOWLEDGE

STRONG ANALYTICAL SKILLS

RESULT ORIANTED

RESILIANCE AND PERSEVERANCE

Languages: English, Hindi

IN RELATIONS WITH:

PURPOSE: Oversee the basic accounting function and leverage analytical

skills to provide the required MIS to the Local and Global Leadership

support the statutory Audit, regulatory, compliance and good governance

practices are met and followed.

ANALYTICAL

Team to improve competitiveness and profitability for InCom. and to

Handle Foreign Remittance Documents. o Carry out daily treasury management and maintaining Cashflow. Claim in the absence or delays in customer payments (AP/AR Management). Prepare and review the necessary documentation for the Tax Returns to be submitted. Complete understanding of price / cost / expenses v/s budget / plan. o Recommend actions to be in line/below the budget/plan. o Support the Commercial team in providing Competitive quotes to customers while ensuring InCom gets reasonable margins.
optimize the cost in conjunction with the operations team. o Ability to work with the strategic tolling partner to understand their actual cost and recommend action to reduce

Keeping Track and Control of Imports related to accounting. Ensure the Creation, Recording and posting of the invoices & Journals in the system. Ensure proper and timely billing to customers, register issued invoices and send to Customers.
Assistant Manager - InCom India

POSITION: Assistant Manager DEPARTMENT: Finance and Accounts

Technical Skills : Advance level of MS Office,Outlook & ERP System/SAGE X3

REQUIREMENTS:

Full responsible of all accountancy records within the company. Register the entry of payroll and Miscellenous expenses. Preparation of Monthly MIS as per Management requirement and Maintaining the Cash flow record. Handle Payments to suppliers and third parties by Analysing and Getting Supporting Documents Monitor and manage customer collections by regular follow up.
Job Location : Pollivakkam, Tiruvallur

Academic education: B.Com /CA INTER / CFA / MBA-FINANCE Previous experience: 6 - 10 years in a Accounts & Finance

HIERARCHICAL DEPENDENCY: Manager - Finance and Accounts GOOD TEAMPLAYER

ABILITY TO LEARN AND GRASP

Job Types: Full-time, Permanent

Pay: ?45,000.00 - ?50,000.00 per month

Benefits:

Cell phone reimbursement Food provided Health insurance Leave encashment Paid sick time Paid time off Provident Fund Work from home
Application Question(s):

Male only
Experience:

5 to 6: 1 year (Required)
Language:

English,Hindi (Required)
Work Location: In person