Purpose of Job:
The role of new employee will be to support the Manager General Accounting to book supplier/customer invoices, preparation of cash flow, closure of books in Sys 21 and HFM reporting of Swiss Management Company. The position will also have the additional responsibility of playing the back up role of Manager General Accounting ,training the process executives and documentation of Swiss Management Accounting processes.
Duties and Responsibilities
â€¢ Support the Manager General Accounting in booking invoices of Swiss management Company
â€¢ Closure of Swiss Management Company books for AP, AR, CS & GL modules
â€¢ Monthly HFM reporting to Corporate through FDM
â€¢ Creation of accounts in Sys 21, accounts mapping from Source to Target and data transfer to FTP Server
â€¢ Adhere to GCOA requirements for Swiss Management Company
â€¢ Download reports from Sys 21 and reconciliation of Corporate and Swiss books of accounts
â€¢ Documentations of Swiss Management Accounting process and Train process executives on Swiss Management Accounting process
Key Skills & Experience
â€¢ CA Inter/MBA Finance with 4 to 5 Years of experience in Accounts or Finance
â€¢ Advanced skills in MS Visio, MS Word, MS Excel, MS PowerPoint
â€¢ Experience at working both independently and a team oriented, collaborative environment
â€¢ Excellent written, oral with strong interpersonal skills with a ability to work with overseas customers
â€¢ Be able to deliver consistent, high quality, professional customer service.
(Manager/Senior Manager Finance) Skills & Experience : Reqd. CA
The incumbent must be an CA or ICWAI with minimum of 3 years work experience in accounts, mis, direct & indirect taxation in IT, ITES industry.
He will be responsible for handling accounts and consolidation of annual accounts.
Preparation of monthly MIS, Interacting with internal and external auditors.
(Manager - Finance) Skills & Experience : Reqd. CA
The incumbent will be responsible for the following functions
â€¢ Monthly closure of Accounts
â€¢ Preparation of Quarterly Variation (PL+BS) along with schedules.
â€¢ Handling Indirect Tax (Excise, VAT + service Tax) + Personal Tax calculation of all employees.
â€¢ Management of receivables.
â€¢ Relevant experience of 5 to 7 years from Chemical or Pharma industry
â€¢ Qualification â€“ B.Com , ICWA or CA
â€¢ Age between 28 to 32 yrs
â€¢ Exposure to SAP will be the most desired skill
â€¢ Excellent spoken and written English communication
â€¢ Strong leadership & Team management skills