Maintaining and processing Accounting records in SAP environment

• Manages the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.
• Guarantees the timely and accurate reporting to local authorities.
• Preparation of Bank Reconciliation Statements on monthly basis
• Circularization of Vendor Balance confirmations and Reconciliations, Co-ordination with vendors to maintain timely payments
• Maintaining proper documentation and filing for both vendor and customer invoices
• Carries out depreciation runs, posts all accrual and deferral entries as well as revaluations, write offs and provisions.

Analysis and Reporting

• Participation in Monthly Closing activity and calculations of provisions for expenses
• General Ledger analysis and preparation of various monthly closing schedules

Process Management

• Setting of Internal Controls measures and adherence to Internal Policies
• Dealing with Internal and Statutory Auditors by way of providing data required by them

Taxes

• Ensuring the timely filing of monthly VAT Returns
• Ensuring the timely filing of quarterly Withholding Tax return

• Co-ordination and working directly with Tax consultants
• Acting as a Central Knowledge Resource in case of any clarifications required with respect to taxes Compliance
• Leading the tax inspections with tax authorities in coordination with the local tax consultants Acting as a Central Knowledge Resource in case of any clarifications required with respect to Tax matters

• Bachelor Degree in Accounting or relevant major from a reputable university
• 4-5 years of relevant experience preferably in FMCG.
• Experience in working with SAP system
• Excellent command of English
• Excellent communication skills
• Strong Innovative and Energetic character.