Accounts Officer

The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.

Lets talk about the Team:

ResMed India Finance team we are the enablers for the South Asia business as a complete Accounts, Finance, Tax, Compliance and Assurance function. We are a lean team with utmost mutual respect and complete alignment to put the business stakeholders first. We work in a technologically advanced cloud based ERP and take pride in handling complex business tax, accounting and finance queries including providing solutions and models. Our MIS systems are agile and business driven with utmost accuracy and business partnering.

Let’s talk about the role:

We are looking for a detail-oriented Accounts Officer reporting into Assistant Manager-Finance. The responsibilities include keeping all the financial records up-to-date, Preparing Financial reports, Dealer documentation, Banking coordination, TDS & TCS Details along with handling customer/ team queries on general accounts/ balances.

To be successful at the role, you should have in depth knowledge of all accounting procedures, be open to learning and have strong communication skills (written as well as verbal). Accuracy and timeliness is the key for the position.

Responsibilities and Accountability
• Basic daily accounting, voucher checking, all entries & bank payments.
• Maintenance and filing of all vouchers in soft copy
• Bank Reconciliations, TDS, Accounts, Advances, Follow Up and Audit details to be maintained (Excel Sheets)
• FAR vouchers and details to be maintained in Oracle
• TDS, GST and Proff. Tax details to be maintained.
• AR reconciliation
• AP payments with vendor registrations
• Vendor accounts reconciliations.
• Debit and Credit Notes making
• Booking of purchases
• Month end hard closing reports making
• Profit and Loss and Balance Sheet perpetration
• Third party payments details and entries
• Statutory and Tax audit handling
• Dealer Credit reviews and documents along with along with Dealer agreement sign off and maintenance

Position Specific Skills and Challenges
• Basic Accounting aptitude
• Working Knowledge of tax laws and accounting regulations
• Good understanding of company policies and processes
• Advanced Excel skills and accounting software
• Follows internal financial controls to ensure compliance.
• Explores deviations from procedures to ensure continued compliance.
• Follows up / resolves reported issues and unusual transactions.
• Clearly and continuously communicates objectives and expectations.
• Facilitates team interaction to identify and address issues.

Let’s talk about you:

Qualifications And Experience
• Accounts or Finance Graduate
• Have extensively worked in Oracle or SAP accounting environment
• 10 years of experience in regular accounting, detailing, Income tax and GST cases preparation.
• Basic Financial Statements preparation – P/L and Balance Sheet

Preferred
• CA intermediate and training or Other training in Finance domain

Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now