Promaynov Advisory Services Pvt. Ltd
Website:
promaynov.com
Job details:
AP/AR Role: (Comp max 8.5L) (2-7years exp)
PFB JD for your reference.
Technical Skills Requirements
Experience in core General Ledger Accounts Payable and Tax Function.
Having Qualification CA
Having Working knowledge in SAP.
Having worked in a service industry catering to clients on General Ledger services
Minimum 2 - 6 years of work experience in core Financial Reporting, Accounts Payable, Accounts receivable , Invoice processing , in preparation of Financial Statements and Tax Audits.
Very strong Excel and analytical skills. Would be better if handled Cost Plus IT entities and exports.
Very Strong Accounting Knowledge, Update on Companies Act and should be well versed in all GL related statutory compliances like Preparation of Financials, GL Reconciliations.
Very Strong knowledge in dealing with Accruals, Accounting Knowledge, and should be well versed in all AP related statutory compliances like Timely conversion of USD into INR for Foreign Remittances, Cash Forecasting Analysis, ESPP Payments, CSR Payments, Creation of PO with Proper Approvals, Treasury Management like FD placement and coordinating with Banker etc.
Very strong Excel and analytical skills. Would be better if handled Cost Plus entities and exports.
Very Strong knowledge in dealing with TDS regulations and its monthly payments and filing of quarterly TDS Returns, Advance Tax Workings, Preparation of Schedules for Tax Audit, its finalization etc, Having exposure on GST including its filing on timely basis, Filing of FLA Returns etc.
Very strong knowledge in exports, STPI regulations, filing of Softex returns.
Having experience in NSTPI Regulations.
Having experience in GST Refunds.
Good communication Skills in coordinating and consolidating various inputs for client deliverables.
Knowledge on the upcoming changes in preparation of Financials and their reporting like IND AS etc.
To qualify for the role, you must have
CA semi-Qualified, CA Inter, MBA, Mcom graduates
Minimum 2 years of work experience in core Financial Reporting, Accounts Payable, Accounts receivable , Invoice processing , in preparation of Financial Statements and Tax Audits.
Ideally you’ll also have
Strong communication, people handling, facilitation, relationship-building, presentation and negotiation skills.
Be highly flexible, adaptable, and creative.
Strong leadership skills and supervisory responsibility.
Ability to handle multiple projects simultaneously & Attention to detail
What We Look For
People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
Click on Apply to know more.