Accountant

Title:

Accounts Payable:

• Experience in Accounts Payable and knowledge of PO, Non PO and utilities invoice processing
• Review, coding and processing of vendor invoices and ensure accuracy and timely payment
• Reconcile vendor statements and resolve any discrepancies
• Maintain accurate and up-to-date records of all accounts payable transactions
• Experience in SAP/Costpoint/Microsoft Dynamics or other ERP system
• Assist with month-end closure process, including preparation and review of journal entries, accruals etc.
• Assist with required details and reconciliations for Internal and Statutory audits
• Work closely with external vendors and internal departments including RES, legal and operations to ensure accurate process of invoices.
• Assist with other accounting duties as assigned by the Accounting Manager
• Participation in system updates and training.

Direct Taxes:

• Experience in handling direct taxes and knowledge of TDS, TCS and Income Tax
• Assist with the preparation of tax calculations and reconciliation
• Assist with tax and regulatory filings such as deposit of withholding tax/TCS/Form 15CA etc.
• Liaising with consultants to ensure timely compliances of TDS/TCS and other tax returns.
• Review of the workings shared by tax consultants, resolve any discrepancies and provide confirmation for the filings.
• Assist in reviewing and maintaining accurate records and documentation in compliance with tax regulations
• Assistance with tax assessments regarding coalition of details as required by the tax consultants
• Stay up to date with changes in direct tax laws and regulations and willingness to learn and adapt new updates.

Indirect Taxes:

• Experience in handling Indirect taxes and knowledge of GST
• Assist in preparing and filing periodic GST Returns in accordance with Indian tax laws
• Ensure compliances with indirect tax regulations and manage the tax filing calendar
• Monitor changes in tax legislation and assess the impact on the company's operations
• Ensure proper documentation and filing of all tax related reports for audit purposes
• Assist with the reconciliations of Indirect taxes for internal review
• Help in resolving tax-related queries from tax authorities, vendors and other stakeholders
• Assist in coordinating with external tax consultants or auditors when necessary

Required Skills

• Should have experience of 3-7 years in Accounts Payable & knowledge of India Taxation.
• Required experience in Microsoft Dynamics (ERP) AP is preferable.
• Required experience in Audit support.
• Have good verbal and written communication skills
• Believe in teamwork, having strong interpersonal skills
• Proficient in PowerPoint and Excel, with the ability to create presentations and analyze data effectively.