This position is responsible for GBS Accounts & Finance, Budgeting, Forecasting, Audit and Compliance
Responsibilities:
- Ensuring timely booking of AP invoices and payments thereof
- Reviewing T&E claims
- Monthly Billing of services to global customers
- Maintenance of Fixed Assets register, capitalisation/retirement of assets and monthly depreciation runs
- Month and year end book closing in SAP
- Finance reporting in HFM & Other MIS reporting
- Ensure integrity & accuracy in all Financial Accounting and reporting
- Managing compliance like TDS, GST, Corporate tax, Transfer pricing, etc. in coordination with Consultant.
- Preparing Inter Company and Inter unit reconciliations
- Approving Balance sheet reconciliations in Blackline
- Handling internal & external audits (Big 4) and timely audit closures with sign offs and minimum observations
- Supporting Financial controller with all Financial and Accounting requirements
- Other allied activities
Work Experience: More than 7-10 years of work experience or degree based in finance
