• Monthly closure of books in SAP and preparation of HQ reporting schedules
• Approving Invoices and employee reimbursements.
• Managing Accounts Payables - Document management, Invoice processing, vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments, and handling reconciliations.
• Ensure all vendor / employee payables / Statutory payments are processed timely.
• Coordinating with partners for various Direct & Indirect Tax filings – GST Returns, TDS returns, Income Tax Return, TP Forms etc. This includes preparation of required data and solving additional queries.
• Support preparation of annual budget plan for the Company.
• Monitor and evaluate actual financial results against budgeted targets, identify variances, and communicate findings to management, highlighting potential risks and opportunities.
• Handling Annual Statutory & Tax Audits from inception till closure.
• Managing Treasury function. Bank correspondence and relationship management.
• Handling the post-merger integration activities and working on implementing systems/ processes for better controls and governance.

[Requirements]

• Qualified CA with minimum of 6+ years of relevant professional experience.
• Expertise in accounting, financial reporting. SAP experience preferred.
• Experience in Big4 / Fast paced startup is preferred.
• Experience working in a multinational company and working with Global teams is preferred.
• Service-oriented and conscientious, with attention to detail.
• Strong stakeholder management skills, as this role involves communication with senior management.