Accountant

Welcome! Our Growth is Creating Great Opportunities! Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you! Thanks for your interest in working on our team! Principle Tasks: Month End closing and reporting for IFRS purpose including Journal entries, Accruals , Prepaid amortization , Revenue Recognition, Other misc. entries. Banking and Petty cash accounting. Payroll booking E2E ( including TDS, Social security, NPS and F&F payment) Preparation of IFRS Package, Notes package, Tax package for Group and USA Gaap reporting. Preparation of monthly/quarterly variance analysis of PL & BS. Preparing and booking monthly/quarterly Cost plus invoices of various segment like R&D, TSS & MSS segment. Working with consultant and Bank for settling A1/A2 (Foreign payments). AP Invoice verification, booking & filing on monthly basis and AR invoice preparation, booking and sending hard copies to customers Coordinate with consultants for GST, WHT and Corporate Income Tax returns and reconciliation. Support Accounting with quarterly and annual closure including audit preparation Assist Statutory and Tax Audit. Assist consultant and in house Team for Transfer pricing Study Travel Expense reimbursement for India and other regions. Fixed Assets Management like Asset capitalization, deletion, tagging, closure of Asset Change Request etc Supplementary Tasks: Verification of all the AP invoices for their accuracy and completeness. Follow up with Vendors and customers for payments. Support Import export process and liaison with Custom housing agent. Maintaining Various trackers and Reconciliation for Income Tax/Revenue/GST etc Deal with vendors and customer for GST Reconciliation after Matching the invoices with GSTR 2A Working with BLR team for various tasks like Petty cash maintenance. Working with Banker for EBRC and regularization of incoming remittance, Bank guarantee, Letter of Credit, demand draft and domestic payments. Working with STPI consultant for statutory compliance under STPI law. Skills / Qualifications / Training / Experience: Fluent in English, good problem-solving skills, strong self - learning/driven and development attitude, reliable, responsible, team work sprit. Strong communication skills, details orientation and bring innovative ideas to improve the current process. Able to handle multi - tasks and work under pressure and deadlines. Well versed with MS office and SAP. Should be able to handle adhoc queries and projects independently. Qualifications: Qualified Chartered Accountant / CPA Experience : 1 - 3 years experience in Finance and Accounts area. Benefits: Health insurance coverage for employee and family members Competitive vacation entitlement Access to ADVA University Education Financial Assistance International exposure