Senior Executive - Finance

Job Description

Job Senior Executive - Finance Description Position Summary This position is ideal for individuals who have the drive and desire to ‘make things happen’. It requires a highly motivated individual with attention to detail, great organizational skills and passion for accounting, communication and connecting with others. If you like creating schedules, and are a quick learner, then this role is perfect for you. Outcomes and Accomplishments As An Accounts Executive, You Will Regular data accounting entries in SAP relating to salary. Keeping salary related records updated on a daily basis. Participate in the Accounting and reporting functions for India operation. Coordinating with Insurance Agent / TPA and reconciliation of Addition/Deletion in insured lives incl. CD balance. Preparation of Bank reconciliation and update of regular payments and receipts entries. Also, handled banking activities (online & offline banking processes for conducting day to day activities) Handled AP & payment process including vendor payable reconciliation, posting journals in month end, accounting inward remittance and exchange fluctuation, Month end activities, prepaid & provision entries. Preparation of weekly payment file, bank upload file, ageing, etc. Assisting the reporting Manager in preparation of MIS reports for top Management on financial performance and month-end activity (incl. analytical reports, trend, and variance analysis). Identify, measure, and record all business transactions of India operation. Collaborating with other finance team members on activities/projects connected within the overall framework of India finance team. Working with the reporting Manager and team to ensure timely compliance w.r.t. taxes payments & regulatory compliances (TDS, PF, ESIC, PT, GST, GST recon with GSTR-2A, quarterly TDS returns, Audit schedule, issuance of Form 16A, etc.) Support Company's other functions within the Finance umbrella- such as preparing Cash flow, monthly /yearly schedule for Internal & Statutory Audit, MIS, etc. Liaise with the Group, Internal and Statutory auditors to provide them with timely and accurate information requested. To be compliant with Indirect Tax, Direct taxation, and transfer pricing. Assisting in various Audits – GST, Departmental, Tax Assessments What You Bring You are a team player You are a Graduate or PG in Finance. Experience of 2+ years You have good communication and interpersonal skills. Energetic individual with the desire to push boundaries to achieve results. Ability to manage the function with minimal direction. Preferably from service industry only preferable ITES/ Media/ Entertainment / E-commerce. Show more Show less