Accountant SAVE
Published date: 2026/11/08
- Location: gurugram, Haryana, India
Job details
Job Type
Full-time
Full Job Description
Job Description:
• Ensuring SOP compliance w.r.t outsourcing accounting project and review of all internal controls established
• Review of all accounting entries and GLs and ensure knocking off of all items along with reporting exceptional items if any.
• Preparation of audit Schedules and ensuring smooth audits with respect to the function- internal or external
• Performing GST and TDS reconciliations and vendor coordination for ensuring no loss of GST credit.
• Reconciliation of vendor balances, Security Deposits, Bank Guarantee and follow up for any discrepancy.
• Preparation and submission of monthly MIS and Schedules within assigned timelines
• Related procedures and files are maintained for the effective monitoring and functioning of the process. Submission of monthly reports to Management for review.
• To ensure that 100% discount is availed, wherever applicable and all the collection charges invoices are raised on fortnightly basis.
• To ensure that respective amounts are received along with TDS certificates and accounted in SAP along with their knocking off.
Qualification/Experience:
• CA with minimum 2-5 years of Industry experience preferably in medium - Large listed corporate.
• Should have experience in Accounts Payable & Financial Reporting.
• Must have Knowledge of SAP HANA.
• Excellent communication will be required as need to engage in internal/external stakeholders across functions
Job Type
Full-time
Full Job Description
Job Description:
• Ensuring SOP compliance w.r.t outsourcing accounting project and review of all internal controls established
• Review of all accounting entries and GLs and ensure knocking off of all items along with reporting exceptional items if any.
• Preparation of audit Schedules and ensuring smooth audits with respect to the function- internal or external
• Performing GST and TDS reconciliations and vendor coordination for ensuring no loss of GST credit.
• Reconciliation of vendor balances, Security Deposits, Bank Guarantee and follow up for any discrepancy.
• Preparation and submission of monthly MIS and Schedules within assigned timelines
• Related procedures and files are maintained for the effective monitoring and functioning of the process. Submission of monthly reports to Management for review.
• To ensure that 100% discount is availed, wherever applicable and all the collection charges invoices are raised on fortnightly basis.
• To ensure that respective amounts are received along with TDS certificates and accounted in SAP along with their knocking off.
Qualification/Experience:
• CA with minimum 2-5 years of Industry experience preferably in medium - Large listed corporate.
• Should have experience in Accounts Payable & Financial Reporting.
• Must have Knowledge of SAP HANA.
• Excellent communication will be required as need to engage in internal/external stakeholders across functions
0 page views
Related listings
-
AccountantAccountantShould be able to work on Tally, Excel Should be able to deal with CA Should be flexible with night shifts Should have own vehicle to visit Bank or CA office in daytime. 1-2 yrs experienced only.2026/11/08
-
Sr. Tax Associate IAccountantJob Title: Sr. Tax Associate I Job Description Candidate should have a good knowledge of Direct Taxes and Indirect taxes. Work experience for almost 4-5 years Good knowledge of accounting Job Responsibilities: - Assistance in direct and indirect tax ...2026/11/08
-
Key Account ManagerAccountantJOB TITLE: Key Account Manager • Drive sustained profitable growth in the assigned key account/accounts, aligned with organization strategy to ensure long term success. • Responsibilities • Acquire a holistic understanding of key customers’ needs and...2026/11/08