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Production Specialist

2.00 to 3.00 Years   Gurugram   22 Feb, 2021
Wipro Limited
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax,Sales / BD
EmploymentTypeFull-time

Job Description

Financial Accounting & Reporting

  • Day to day accounting for various companies (of more complex holding structures):
    • Bank statements
    • Incoming invoices
    • Outgoing invoices
    • Accruals and provisions
    • Transactions
  • Maintain interest calculation schedules
  • Maintain amortization / depreciation schedules
  • Month-end reconciliations
  • Review of accruals and provisions
  • Intercompany reconciliations and advise administration department on intercompany settlements
  • Preparation of financial statements
Administration & General
  • Assistance providing financial data for preparation of local tax returns (corporate income tax, GST)
  • Preparation of cash flows, management reports, quarterly NAV and FMV reports and other financial information
  • Assistance with information packages for lending banks
  • Liquidity reporting and analysis
Year-end Reporting Process Audit Process
  • Preparation of internal and external financial reporting
  • Preparation of annual accounts
  • Assist with consolidation process
  • Liaise with administrators, external auditors and coordination of audit process
  • Preparation of ad hoc reports / reconciliations
, Domain - Should have led a major change initiative independently.,

Keyskills :
safetyqualitydocumentationrequirementssopincome taxtax returnsprocess auditfinancial datafinancial accountinginterest calculationfinancial justificationnavfmvtaxcashlendingreturnsaccrualsreporting

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