Sr. Accountant, Accounting
Cardinal Health
- India
- Permanent
- Full-time
Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Accounting establishes and maintains accounting policies and controls, completes technical research, safeguards the organization's assets and ensures accuracy of accounting and financial records in accordance with accounting standards.Qualifications
- Bachelor’s Degree/CA/ CA inter or MBA in related field, or equivalent work experience.
- 5+ years of experience in a related field.
- Strong Knowledge in Accounting, Managing Accounts payables-(P2P) and Receivable & operations.
- Should have experience in invoice validation, accounting and vendor reconciliation.
- Should have experience in preparation of Financials statement, managing statutory audit ,Tax audit, TP along with audit queries
- Good Knowledge in TDS and GST and processing payment and reconciliation.
- Experience in monthly books closure along with preparation of MIS workings.
- Ensure the books comply with IGAAP and preparation of monthly balance sheet reconciliation.
- Handling all vendor queries and provide relevant files/workings.
- Ensure timely closure of all audits, internal & external and support to secretarial team for filing compliance reports
- working with cross functional teams for collecting and analyzing finance data and preparing various finance reports.
- Ensuring continued focus on process improvement, increased automation of activities and the elimination of non-value added activities
- Transition Finance and Accounting services from current service provider
- Perform general book-keeping, including monthly journal entries, reconciliation of bank statements, and creation of monthly invoices to the Cardinal Health U.S. entity.
- Collaborate with U.S. support functions including HR, Finance, accounting, purchasing, etc.
- Manage expense accounting, including review of purchase orders, uploading payments on the bank site, and obtaining required approvals for payment.
- Excellent personal communication and organizational skills
- Strong MS Office skills especially Excel
- Strong ability to manage and prioritize multiple projects.
- Proficient user of finance software like Tally.
- SAP experience preferred.
- Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks.
- Works on projects of moderate scope and complexity
- Identifies possible solutions to a variety of technical problems and takes action to resolve.
- Applies judgment within defined parameters.
- Receives general guidance and may receive more detailed instruction on new projects.
- Work reviewed for sound reasoning and accuracy.