accountant specialist.

Financial Reporting, Contract Review, Planning and Budgeting, Cost Allocation, etc.
• Review payment documents and review contracts and agreements to ensure the payments
accuracy.
• Carry out billing/invoice, collection and reporting activities according to the policy and
procedures. Determine the classification of expenditure (Expenses vs. Capital) according to
the accounting policies and procedures.
• Prepare monthly reconciliation report, month-end closing, and financial and management
reports. Advise on Accounting Instructions and procedures used internally by the office.
• Identify and report to Finance Manager the problems or unusual situations and provide
recommendations for corrective action.
• Prepare Cash Forecast Statement and Cash Analysis to the Treasury or Finance Manager.
Treasury
• Prepare receipt/payment instruction according to bank requirements.
• Perform petty cash and bank account management according to the policy and procedure.
• Update and maintain specified receipt/payment log and bank database.
• Prepare for month-end closing bank account summary.
• Prepare proper documentation necessary for international transfer in accordance with the
governmental regulations or auditing purposes.
• File bank statement, debit/credit notes and other required documentation.
• Determine proper account to be used for charging cost (financial expenses).
• Prepare Cash Forecast Statement and Cash Analysis to the Treasury or Finance Manager.
Qualification
• CA Inter/ ICWA or master’s degree- 5-8 years of relevant experience in the areas Finance,
Accounting, Tax or equivalent.
• Fluent in English communication.
• SAP working experience of at least 1.5 to 2 years
• Good in Advance excel
• Have experience in accounting, reporting, coordinating audits (preparing schedules etc.) tax
compliances- GST, TDS, PF, GST reconciliations, filing returns etc.