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Senior Accountant/Executive

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Date: Jan 10, 2019

Location: Bangalore, IN

Company: Technicolor

Key Deliverables:

- Strong knowledge in Accounts Payable process

- Working knowledge of SAP FICO module – Accounts Payable process

- Basic tax knowledge – Income Tax and GST mainly to process the invoices

- Perform month close activities – prepaid schedules, amortization, expense accruals, allocations, expense review and analysis

- Prepare and publish detailed reports like ageing analysis and Balance Sheet schedules

- Ensure the TDS compliance is adhered to/reconciled per statutory requirements and vendors receive the credit for the same; liaise with vendors and tax consultants for the same

- Proactively interact with seniors/business/support systems to document the updates to record the costs accurately in the respective business units based on change in allocation percentages

 

Soft Skills:

- Good communication skills – verbal and written

- Good analytical skills and an eye for detail

- Should be willing to contribute as a team

- Should be proactive and self-motivated

- Proficient with IT systems mainly SAP and MS word/excel

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