Accountant - Indirect Tax - Accounting

Cortaal Global pvt ltd
  • Mumbai
  • Confidential
  • 1-5 years
  • 26 Jun 2015

  • Finance/ Accounts

  • Iron/ Steel/ Metals/ Mining
Job Description

Main Purpose

Retrieve relevant data from various systems

Liaise with various departments in order to obtain all the data

Reconcile various sources of information and analyze the outcome/

Check correctness and completeness of the data

Understand the importance of accuracy of delivery

Commit to strict deadlines

Ability to prioritize workload, work under pressure and on own initiative

Commitment to share goals

Willingness to help others when necessary

Ability to understand and when necessary address process change/pp /pp /pp

Key Responsibilities

Run System Reports by division (Oil/Conc/RM):

Tasks / Activities

Business Objects Reports

Sequential VAT number Generator reports

Sun Analysis

Obtain relevant GCM overhead entries per registration

Review SUN to ensure prior period allocations have been actioned

Reconcile BoB to SUN and BoB to SVNG:/ppTasks / Activities

What entries are in BoB that are not in SUN

What entries are in BoB that are not in SVNG

What entries are in SUN that are not in BoB

What entries are in SUN that are not in SVNG (Sales)

What entries are in SVNG that are not in BoB

What entries showing VAT are in SVNG that are not in SUN

Create complete file based on BoB /SVNG reconciliation

What entries are in SUN that are not in the BoB/SVNG reconciled file

Search for and assemble the Purchase Invoice:

Tasks / Activities

Identify new purchase contracts for the month

Identify new purchase invoice numbers for the new contracts using the Purchase analysis file provided by Accounting/ppSun Analysis

For new contracts

For existing contracts if new sales or purchase took place during the month

Search, check for and assemble the Sales Invoices:

Tasks / Activities

Check if the amounts on Metals Sales Invoices are the same as on BoB and correct BoB according to invoices

Identify Sales Invoices which are internal adjustments and eliminate them from the report

Prepare the allocation sheets to mark off from the SUN ledgers what has been declared on the VAT Return

Complete carious monitoring sheets for receivables from Tax Authorities

Monitor receipt of monies from Tax Authorities and update monitoring sheets

Knowledge Skills & Abilities

Good organization & communication skills/

Analytic capability and good with numbers

Proactive and able to analyze and improve control process (as opposed to simple following processes)

Comfortable with new systems

Fast learner

Excel skills

Competencies/Skill sets for this job

Vat Tax Accounting Indirect Tax

Job Posted By

About Organisation

Cortaal Global pvt ltd