Transaction Processing (like Preparation and upload of AP Journal entries in Oracle application P SOFT, Exp Accrual, re-classes, other accounting related transactions for ensuring timely closure of AP & General Ledger every month
Bank Account Reconciliation (BRS)
Validate Sales & purchase invoices & updation of the relevent data for filing of GST Returns
Updating TDS information in tool and prepare the TDS challan
Testing process changes due to system upgrades
Assisting in providing information for external audits
Prepare and/or assist Managers in preparing dash board on process/ reconciliation metrics
Prepare and/or assist Managers in preparing documentation for Key Month-end processes and/or Balance Sheet Reconciliations
Key Skills
Accounts Payable
Bank Account Reconciliation (BRS)
Fixed Asset Accounting
External Audit support
Statutory Compliances like withholding taxes (TDS), GST, STPI related compliances etc
Skillsoft is an Equal Opportunity-Affirmative Action Employer: It is the policy of Skillsoft Corporation to provide equal employment opportunities to applicants and employees without regard to race, color, national origin, citizenship, religion, sex, sexual orientation, age, marital status, disability (mental or physical), protected veteran status, genetic information or any other class protected by law
