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Consultant in Accounting

4.00 to 5.00 Years   Delhi   22 Nov, 2019
Statkraft India Private Limited
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryOil & Gas / Petroleum
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

The role represents a unique opportunity for personal and professional growth by being a part of the team

involved in Accounting and Finance functions of the company. Because of the stage at which the company is as of now, you will be involved in initial phases of implementation of a lot of value creation initiatives in Finance area.

In detail, you ll be required to do

  • Checking and verification of vendor bills of routine non-routine nature, and ensuring the same is as per PO/agreements.
  • Efficient handling of office Petty Cash Expenses and Preparation of Petty Cash Sheet for routine
  • office expenses.
  • Checking and verification of staff expense claims and ensuring the same is as per company policy.
  • Accounting for above bills/claims/payments in SAP system and ensuring timely payments as per terms.
  • Maintaining Deposits/advances schedule.
  • Bank reconciliation of various banks on weekly basis.
  • Regular filing of important office document files like monthly voucher files, TDS challans, banking statements documents, contracts agreements, and other miscellaneous documents.
  • Preparation of statutory compliance data like monthly TDS and GST, depositing the same in time, and preparation of GST and TDS return data (salaries and non-salaries) for timely filing of returns.
  • Preparing monthly MIS reporting data in the prescribed format and assisting team in closing books by 2nd working day every month.
  • Co-ordination with local vendors for Payment related issues/queries and issuance of Form 16A
  • Co-ordination with Bankers in banking related documents and matters.
  • Assisting Accounting Manager in preparation of quarterly/ half yearly/ yearly financials for internal and statutory audit purposes
  • Co-ordination with Statutory auditors in timely closure of annual audited books of accounts as per guidelines set by the management
  • Working on MM module in SAP for creation PO and review of the completion status of PO from time to time
  • Following up with vendors to submit final invoice against advances.
  • Creating foreign payments documents and filling relevant statuary forms.
  • Any other tasks assigned by the accounting manager from time to time.

Your profile:

  • Education: University degree in Commerce/MBA Finance/CA inter qualified
  • Technical skills: Efficient in working in SAP (FICO module, MM module), working knowledge of MS office
  • E xperience : 4-5 year of relevant experience.

,

Keyskills :
sap ficoms office mm modulepetty cash following upmis reporting value creationstatutory audit

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