Position: Senior Account ExecutiveLocation: GurugramNo of Positions – 2Department : Finance and AccountsEducation- MBA/ CA-Inter/B.COMExperience- 3-4 YearsCTC – 3 LPA (2.64 L Fixed+0.36 L Variable)Key Responsibilities :Following work related to multiple clients1) Singapore and Malaysia ComplianceAssistance ina. Direct and Indirect Taxation Complianceb. Secretarial Compliancec. Payroll Complianced. Any other Compliance2) MISa. Preparation of revenue related MISb. Extraction of data from various portalsc. Various reconciliationsd. Various MIS3) GST Compliancea. Monthly Filing of GSTR3B and GSTR1b. Monthly GSTR2A and GSTR2B reconciliationc. GSTR9 and GSTR9Cd. GST reconciliation with Books4) Direct Taxa. TDS return filingWb. Income tax return filing of individuals and corporatec. Advance tax and TDS payments5) Book Keepinga. Book keeping and Bankingb. Bank Reconciliation statementc. Preparation of Financialsd. Preparation of Budgeted Financials6) Audita. Statutory, Tax and other Audits of Companies7) MCAa. MCA filing of Companies and LLPb. Company and LLP registrationc. Other MCA filings8) Other Assignmentsa. Fixed Asset and Inventory Verificationb. Import Export compliancesc. Trade mark registrationKey skills needed are :1. SAP, Tally Prime and Busy2. Excellent in MS Excel3. Good interpersonal skillsThe RoleYou will be responsible for :
Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
Preparing bank reconciliations, ageing report and Statement of Accounts.
Proactively engaging in continuous improvement initiatives for the AR process.
Supporting internal and external audit requirements.
Managing the budgeting, forecasting and long-term planning process.
Analysing actuals against budget/ forecast and prior year.
Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
Performing adhoc analysis where required to assist in management decision making.
Managing a team of 1-5 people.
Ideal Profile
You have at least 1 year experience within a Accounts Receivable / AR or Financial Planning & Analysis role, ideally within the the Accounting Industry, Automotive and Media & Entertainment industry.
You have working knowledge of MS Excel Advance, Tally and ROC Complaince
You possess strong analytical skills and are comfortable dealing with numerical data
You are a strong mentor and coach who can build high performing teams
You are a strong team player who can manage multiple stakeholders