Job Snapshot


Location:
Pune
Work Type:
Contract
Category:
Accounts Payable
Job ID:
58538

Job Summary

Job title: Accountant

Experience: 1+ years of experience

Job Location: Pune / Bangalore

Assignment Duration: 12 months

Work Timings: Normal working hours (Work From office – Hybrid Mode)

Notice Period: Immediate to 15 days

 

What will you get to learn?

  • This role gives the exposure to the candidate to closely work with AP tax support team who manage the tax portion of Accounts Payable Process.
  • Regulatory reporting team in Pune handling SEZ compliance filling is a critical team for the business; and hence manpower required to accelerate the team’s working.

Roles & Responsibilities

  • The project is to extract the report and supporting documents from the AP system for the SEZ compliance filing pertains to India GST
  • Extract the report from the AP system
  • Prepare the report in the format required for the filing
  • Extract the related supporting documents i.e. invoice copies, PO copies & payment proofs

Skills Required (Mandatory)

  • University degree or equivalent education (B.COM)
  • Fast learner with at least 1 – 2 years of experience in Account payable.
  • Proficient in English (both written and oral)
  • Basic MS Office, especially MS Excel and MS Word knowledge
  • Good organizational and time management skills, including the ability to prioritize tasks