Job Description :

Location: Yerawada, Pune

Industry: IT

Experience: 3 to 5 years of working for end-to-end accounting functions in SAP

Duties & Responsibilities:

• Accounting for day today transactions for entities.
• Coordination with business team for invoicing and timely collections.
• Ensuring secretarial and tax compliances by coordinating with local consultants.
• Preparation of Month end MIS file along with gross margin analysis.
• Quarterly reporting of financial numbers and notes in Hyperion financial system with strict adherence to timelines.
• Coordinating with statutory auditor for smooth completion of audit and ensuring timelines are met.
• Intercompany invoicing and booking on monthly basis.
• Ensuring GL Clearing entries are timely passed in SAP before the month end.
• Forex rate updation in system on month end and forex restatement.
• Ad hoc analysis and activities.
• Good communication skills and proficiency in MS Office would be necessary.

CTC : 9-11 LPA