Senior Specialist - Accounting and Taxation - Implant

• Prepare routine Journal Entries (JEs) requiring one-time approval.
• Post monthly Journal Entries in accordance with the accounting schedule.

• Collate and process monthly accruals.
• Prepare and post Bad Debts Accruals.
• Manage Intercompany Billing processes, particularly for Office Cost Sharing.
• Conduct thorough review of closing data for accuracy and completeness.
• Ensure timely clearing of all posted transactions.
• Prepare Customs Bill of Entry annexures as required.
• Perform periodic inventory checks and reconciliation support.

• Perform monthly Bank Reconciliations.
• Process and track Foreign Intercompany inward and outward remittances.

• Assist in the preparation of Income Tax provisions and coordinate Advance Tax payments.
• Provide necessary data and conduct reviews for GST/VAT filings.
• Scrutinize accounts for TDS (Tax Deducted at Source) and other related tax matters.

• Prepare Trial Balance and support the preparation of Financial Statements, including flux analysis.
• Compile necessary data and schedules for Tax Audit, Cost Audit, and Transfer Pricing engagements.
• Assist in identifying and implementing General Accepted Accounting Principles (GAAP) adjustments and preparing related reports (including footnotes).
• Coordinate with the team for statutory filings.
• Respond to queries and provide documentation for statutory and internal audits/certifications.
• Support Internal Audit procedures.
• Provide support for GST Audit requirements.
• Coordinate Indent Commission calculations and postings.

• Manage email correspondence related to finance operations effectively.
• Prepare and distribute the monthly closing schedule to relevant stakeholders clearly.
• Prepare and maintain Balance Sheet schedules accurately.
• Liaise proactively with Citi Bank regarding Import Remittances and Letter of Credit arrangements via email and phone.
• Attend internal meetings, catch-ups, and relevant training sessions, contributing effectively.

• Process vendor payments accurately and timely.
• Review Vendor General Ledgers and Accrual General Ledgers for discrepancies.
• Perform GST E-invoice verification efficiently as required.

• Education: Bachelor's degree in accounting, Finance, or a related field.
• Experience: 5+ years of experience in accounting, finance, or a related field.
• Technical Knowledge:

• Strong understanding and practical application of Generally Accepted Accounting Principles (GAAP).
• Solid knowledge of tax principles (direct and indirect), including Income Tax and GST/VAT.
• Experience with month-end closing processes and financial statement preparation.
• Software Proficiency:

• Proficiency in MS Office Suite, with advanced skills in MS Excel (pivot tables, vlookups, macros preferred).
• Experience with Enterprise Resource Planning (ERP) systems,or similar systems (Oracle, NetSuite) is required.
• Experience with accounting software (SAP )is a plus.
• Soft Skills:

• Attention to Detail: Meticulous approach to data entry, analysis, and report preparation to ensure accuracy.
• Organizational Skills: Ability to manage multiple tasks, prioritize effectively, and maintain organized records.
• Problem-Solving: Ability to identify issues, analyze root causes, and propose effective solutions.
• Time Management: Proven ability to meet strict deadlines in a fast-paced environment.
• Adaptability: Willingness to learn new systems and processes and adapt to changing priorities.
• Teamwork: Ability to collaborate effectively with colleagues across different functions.
• Communication Skills:

• Verbal Communication: Ability to clearly and concisely communicate financial information and issues to various stakeholders, including management and potentially external parties
• Written Communication: Strong written communication skills for drafting emails, reports, and documentation with clarity and professionalism.
• Interpersonal Skills: Ability to build positive working relationships and liaise effectively with internal and external contacts.
• Professionalism: Maintain confidentiality, exercise sound judgment, and demonstrate a proactive and responsible approach to work.

• Work with colleagues and clients around the world on interesting and challenging work.
• We provide internal career opportunities, so you can take your career further within TMF.
• Continuous development is supported through global learning opportunities from the TMF Business Academy.

• You'll be helping us to make the world a simpler place to do business for our clients.
• Through our corporate social responsibility program, you'll also be making a difference in the communities where we work.

• Strong feedback culture to help build an engaging workplace.
• Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

• Marriage Gift policy
• Paternity & Adoption leaves
• Interest free loan policy
• Salary advance policy
• Wellbeing initiatives

TMF Group