Chartered Accountant, 4 to 9 years in Ahmedabad

Job Description

• Experience of controlling month end closing entries from accounting point of view in such a way that nothing should be missed out.
• Experience of having month end closing procedure in SAP.
• Experience of closing the monthly trial balances for preparation of monthly profit and loss accounts.
• Experience of implementation various MIS for proper controlling of accounts department in consultation of the seniors.
• Experience of defining SOP within the department and to assure that each and every end user process the transaction as per that SOP only.
• Experience of defining Maker-Checker Control in each process of accounts department.
• Experience of Leading the team of the account department and resolution of their accounting related issue in consultation of the Seniors.
• Experience of dealing with the auditors (Internal or Statutory) for fulfilment of their data related requirements and resolution of their queries.
• Experience of handling new development in SAP in consultation with the IT department as per the requirement of new controls or implementation of new tax related amendments because of change in tax laws.
• Detail knowledge about GST and TDS laws and its compliances while doing accounting.
• Experience of controlling vendor and customer reconciliation process till its resolution in consultation with respective department within specific timeline on periodic basis.
• Experience of handling Various master related verification (Like Vendor ,Customer master, Employee as a Vendor) from accounting point of view before uploading in SAP.
• Details exposure of each accounting entry in SAP like Invoice Processing, Credit Note, Debit Note, Bank Receipt and Payments, Cash receipts and Payments, Freight Invoice Booking, Import Job Booking etc.
• Experience of reviewing/analysis of Cost Centre wise Expenses report.
• Experience of reviewing/analysis of Internal Order wise Expenses report.
• Experience of controlling routine ledger scrutiny from the team members in such a way that not a single ledger missed out.