You will be part of the high performing finance team that is responsible for managing end-to-end accounting processes including Procure-to-Pay (P2P), Record-to-Report (R2R), and Direct and Indirect Tax compliances for the global entities. The key deliverables include,

• Manage day-to-day accounting operations including journal entries, reconciliations, and ledger scrutiny
• Ensure accurate and timely month-end and year-end close processes as per IFRS and IndAS
• Maintain general ledger and ensure compliance with accounting standards
• Oversee vendor invoice processing, validations, and payments
• Ensure proper accounting and reconciliation of vendor accounts
• Manage vendor queries and ensure timely resolution
• Prepare financial reports and support audits
• Ensure completeness and accuracy of financial statements
• Consolidation of Financial Statements
• Handle GST compliance, including GST return filings (GSTR-1, GSTR-3B, etc.), Input tax credit reconciliation
• Manage TDS compliance, including deduction, deposit, and return filing
• Support Income Tax compliance, including Advance tax computation and payments, Coordination for tax assessments and audits
• Ensure compliance with statutory regulations and timelines

Requirements

• Bachelor of commerce or CA/ICWA-Intermediate
• Strong knowledge of accounting principles
• Proficiency in MS Excel (advanced functions like Pivot Tables, VLOOKUP/XLOOKUP, data analysis)
• Experience working with Tally and ERP systems (e.g., SAP, Oracle, Xero or similar)
• Ability to work in a team and demonstrate the strong team player

Preferred Qualifications

• Strong communicator with the ability to collaborate, build relationships, and support in achieving broader organizational goals
• Good experience and understanding of working in an agile environment
• Self-starter, who can take initiative and get things done with minimal guidance.
• Good attention to detail and ability to meet deadlines