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VI
Consultant - General Accounting
vishay · Loni, IN, India
About The Role
- 1 Updating SKF and executing cycles in SAP for cost allocation/distribution
- 2 Monthly uploading, review, and analyses Management reporting
- 3 Balance sheet review; Accrual of Expenses; prepaid entries, payroll JV upload
- 4 Vendor account creation/change in SAP
- 5 Assisting in Statutory & Tax audit preparation and co-ordination
- 6 Payment entries for employee related statutory dues
- 7 Assisting in various MIS related reports/data requests
- 8 Intercompany AR collection entries in SAP.
- 9 Rasing of monthly intercompany charge notes for services
- 10 Assisting in cash flow projections and treasury management
- 11 Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals
- 12 Assist in vendor balance confirmation and reconciliation process.
- 13 Assist in GSTR2A/2B reconciliation
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