Sr. Process Associate

Principal Responsibilities

• Fully responsible for the entire Accounts payable functions from receipt of AP invoices to payment and Compliances like TDS, GST, etc. including Management Reporting
• Bank Reconciliations and Accounts Receivable areas too including Billing.
• General Ledger/Accounts reconciliation
• Accounting and Finance operations including month-end close.
• Payroll Accounting and Reconciliation
• All Statutory compliances (a) Companies Act Annual Filing, Annual Returns, and filing of other E Forms Event based b) Income Tax Act Filing of CBCR, Master File, and other event-based filing)
• Company administration including financial and tax matters and preparation of documentation
• Budget preparation, reporting, and variance analysis.
• Coordinate with vendors and customers and management of contracts
• Reports and complies with documentation necessary to support reporting functions as directed by Federal, State, or Local laws and/or Textron India /Textron policies and procedures.
• Maintain accounting records in coordination with Textron India Pvt. Ltd. and assist local accounting firm in maintaining records for withholding taxes.
• Relevant support to the Audit team
• Internal Compliance and SOX Compliance of AP & related areas
• Accounts Receivable Process- Accounting of Sales, Receipt entry, Bank reconciliation
• SEZ Compliance
• These statements are intended to describe the general nature of the job and are not intended to be an exhaustive list of all responsibilities, skills, and duties.

• Area of Responsibility
  
  

Key Activities/Elements

% Time Spent

Transactional

• Processing, Verification, Accounting Payments & Receipts
  
  

Under 20%

20% to 35%

36% to 50%

Over 50%

MIS & related works

• Analysis & Reports
  
  

Under 20%

20% to 35%

36% to 50%

Over 50%

Compliance & Regulatory works

• TDS, GST, SEZ Compliance, etc.
  
  

Under 20%

20% to 35%

36% to 50%

Over 50%

Others

• Accounting matters including Document Retention
  
  

Under 20%

20% to 35%

36% to 50%

Over 50%

Knowledge, Skills And Abilities

Indicate the education level, previous experience, specific knowledge, skills, and abilities required to meet minimum requirements for this position.

Education Level And/or Relevant Experience(s)

Bachelor's Degree in Commerce with CA Inter, ICWA Inter or CA Articleship training. Minimum of 4 years experience in related areas.

Less preference on Candidates from Back-office Firms (BPO's) and more on Manufacturing Firms/Service oriented firms.Accounting knowledge of paramount importance

Knowledge and skills (general and technical)

• Strong Accounting & processing knowledge
• General knowledge of corporate finance and Accounting per Indian GAAP
• Ability to multi-task
• Operating and in-depth knowledge of Accounting package Tally.
• Proficient in MS Office (Excel, PowerPoint, Word)
• Fluent in English
• Excellent written and spoken communications skills
  
  

Other requirements (licenses, certifications, specialized training, physical or mental abilities required)

• Work exposure on any ERPs like SAP, Oracle Financials, etc. would be an added advantage
  
  

Recruiting Company

Textron India PVT Limited

Primary Location

India-Mylasandra-Bangalore

Job Field

Finance/Accounting

Schedule

Full-time

Job Level

Individual Contributor

Job Type

Experienced

Shift

First Shift

Relocation

Unavailable

Job Posting

11/03/2025, 1:25:21 AM