Senior Specialist in Finance and Accounts

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

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