Job Description
We are looking for an ambitious Financial Accountant (Contract role) to join our passionate team at Ramboll India Private Limited in India. Growing your career as a Full Time Financial Accountant (Contract role) is an awesome opportunity to develop excellent skills. If you are strong in planning, cooperation and have the right mindset for the job, then apply for the position of Financial Accountant (Contract role) at Ramboll India Private Limited today! Ramboll has more than 1,000 experts working across five offices in India applying their passion to deliver innovative solutions in markets as diverse as Buildings, Transport, Planning & Urban Design, Water, Environment & Health and Energy
Founded in Denmark, Ramboll is a people company
We invite you to contribute to a sustainable future working in an open, collaborative and empowering culture. - Verifying and posting of domestic and non-domestic vendor invoices, cost allocation postings. - Coordination with CA for form 15 CA/CB - Retrieval of intercompany invoice transaction level details. - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, Intercompany settlements etc. - Reconciling processed work by verifying entries and comparing system reports to ensure balances - Maintaining historical records - Paying vendors by scheduling payments and ensuring payment is processed for outstanding credit generally responding to all vendor enquiries regarding finance queries. - Preparing analyses of accounts and producing monthly reports - Continuing to improve the payment process - Prepare journal entries & reconciliations in accounting software - Maintain robust documentation of all processes - Coordinate with counterparties to resolve open items, accounting issues etc - Analyze & resolve various accounting issues - Prepare Dashboards, MIS Reports for internal & external reporting. - Maintaining Statutory documents and monthly reconciliation of tax ledgers - Extensive individual/corporate tax knowledge, especially the TDS rates - Strong accounting, analytical, and research skills - Excellent written and oral communication skills. - Strong knowledge in accounting, compliance and procedures for corporations. - Familiarity with state and local reporting requirements. - Strong experience with a variety of tax operations and ability to drive process improvements. - Strong ability to utilize project management and accounting best practices to organize and prioritize tasks and the tasks of other tax team members. - Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives. - Strong organizational and interpersonal skills. - We are looking for a candidate with 4+ years of experience in a accounts payable role
Preferred candidates have a M.com/MBA Finance
The candidate must be proficient with the following software/tools: - Strong skills and experience with Word, Outlook, Excel, & Power point Company Benefits: ● Company offers great benefits ● Company offers career progression opportunities ● Attractive package
Founded in Denmark, Ramboll is a people company
We invite you to contribute to a sustainable future working in an open, collaborative and empowering culture. - Verifying and posting of domestic and non-domestic vendor invoices, cost allocation postings. - Coordination with CA for form 15 CA/CB - Retrieval of intercompany invoice transaction level details. - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, Intercompany settlements etc. - Reconciling processed work by verifying entries and comparing system reports to ensure balances - Maintaining historical records - Paying vendors by scheduling payments and ensuring payment is processed for outstanding credit generally responding to all vendor enquiries regarding finance queries. - Preparing analyses of accounts and producing monthly reports - Continuing to improve the payment process - Prepare journal entries & reconciliations in accounting software - Maintain robust documentation of all processes - Coordinate with counterparties to resolve open items, accounting issues etc - Analyze & resolve various accounting issues - Prepare Dashboards, MIS Reports for internal & external reporting. - Maintaining Statutory documents and monthly reconciliation of tax ledgers - Extensive individual/corporate tax knowledge, especially the TDS rates - Strong accounting, analytical, and research skills - Excellent written and oral communication skills. - Strong knowledge in accounting, compliance and procedures for corporations. - Familiarity with state and local reporting requirements. - Strong experience with a variety of tax operations and ability to drive process improvements. - Strong ability to utilize project management and accounting best practices to organize and prioritize tasks and the tasks of other tax team members. - Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives. - Strong organizational and interpersonal skills. - We are looking for a candidate with 4+ years of experience in a accounts payable role
Preferred candidates have a M.com/MBA Finance
The candidate must be proficient with the following software/tools: - Strong skills and experience with Word, Outlook, Excel, & Power point Company Benefits: ● Company offers great benefits ● Company offers career progression opportunities ● Attractive package
💡 Quick Summary
Seeking a career-building opportunity? The W861 | Financial Accountant |Contract Role| | Hiring Immediately position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.