Executive - Tax - National - Tax - Gcr - Acr - Hyderabad, Telangana, India - EY

Verified Company

Hyderabad, Telangana, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Requisition Id :

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world.

This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become.

We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The Opportunity:
Executive-National-TAX-TAX - GCR - ACR

National:

TAX - GCR - ACR:

Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change.

We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront.

We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly.

Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value.

EY has competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services.

Your key responsibilities

Technical Excellence

Accounts Payable:

Verification of vendor invoices for arithmetical accuracy and ensure compliance with Withholding taxes, GST.
Verification and accounting domestic and foreign supplier invoices in accordance with local and global policies applicable tax regulations in India.
Processing payments to suppliers as per the due dates and coordination with bankers.
Payment documentation and coordination with external stakeholders.
Verification of reimbursements, accounting and payment processing.
Monthly Balance Confirmation of group companies and reporting
Monthly rental invoices accounting and payment processing.
Supplier's communication, monthly deadlines communications, queries handling.
Preparation of MIS and sharing the same monthly basis as per the cut off dates agreed.
Adherence to the timelines and ensuring minimum TAT on accounting not exceeding 3 working days.
Audit support with regard to documentation and adherence to audit schedules.
Monthly closing reports to be shared every month as per the cut off dates agreed
All the queries related to the supplier to be responded within 2 working days.
All the statutory payments to be paid within the statutory due date
Provision reports to be shared as per monthly closing calendar
Provision vs actuals and reversal of provisions
Tracking the MSME related invoices, accounting and reporting
Support system enhancements, improvements and UAT

Accounts Receivable

Raise invoices with accurate customer information and on timely basis without any delay or reminders
Followup of due & overdue invoices with customer for payments
Getting Balance confirmation from customer and preparing reconciliation
Reconciliation of Debtor balances with GL
Accounting the receipts and clearing / knockoff against the Invoices raised.
Monitor 30day, 60day and 90day dues and share MIS and raise flags as necessary Reporting, Audit, Common Tasks
Preparation of Register for invoices, credit/debit note and cancelled invoices
Sharing invoices with customers
Preparation of AR ageing report
Support in providing data for management reporting.

Key Skills

Exposure to SAP HANA / Oracle Financials / Zoho Books / Tally
Good Communication & Stakeholder Management skills
Proficient in MS Excel

Qualification

B.COM/ Inter CA /Inter CMA /MBA
Around 34 years of relevant experience

Ideally you'll also have

Strong communication, facilitation, relationshipbuilding and presentation skills.
Be highly flexible, adaptable, and creative.
Comfortable interacting with senior executives (within the firm and at the client)

An individual who is got a decent understanding and well versed with AR function (Billing to Collection - O2C flows), AP function (Vendor management & Invoice processing - P2P flows), good familiarity on concepts like GST, GST Reconciliations TDS, TDS Reconciliations, 3 Way Recon, BRS, experience in MIS and Dashboard preparation is our primary look out.

Other requisites:
a) Communication should be adequate (as this is client-facing)

b) Should be able to join us at short notice (Notice Period ) 0-7 days.

Attributes for success

Assertive and proactive approach to the delivery / implementation of client engagements
Ability to network effectively within large organisations and build relationships with individuals and clients
Strong interpersonal skills: written, presen