水平: Not Applicable

工作类型: Full-time

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工作内容

Qualifications

  • Bachelor’s/Master’s degree/CA Inter in accounting, finance or related fields preferred
  • 1+ years of experience either in general accounting/ accounts payable/ accounts receivable/ fixed assets/ expense reimbursement process is required
  • Strong knowledge of accounting principles
  • Exposure to any ERP (preferred)
  • Experience in SAP or blackline would be an advantage
  • Strong familiarity with productivity tools such as Microsoft Office Suite
  • Experience in collaborating/partnering across teams within an organization
  • Ability to work in multiple shift timings as per business requirement
  • Good written and verbal communication, proficiency in English

What You’ll Do

You will research the open items in the reconciliations and liaise with internal teams and colleagues in the office to understand the activities and completely accurately within the timeline.

You will be responsible for one or some of the activities like submitting vendor invoices after proper reconciliation, computing the withholding tax for vendors, determine fringe benefit tax liability by liaising with office and understanding the local tax laws, handling complex reconciliation but also identify root cause of the issue and clear the open items by coordinating with different stakeholders, review of cost centers/ people mapping, revenue reconciliations, review operational expenses for office etc.

Who You’ll Work With

You will work in a global finance and accounts shared services center in our Gurugram office and will be a part of the Cell Ops team. This group supports the various activities for Mckinsey offices across the globe.
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最后期限: 01-07-2024

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