01Responsibilities
Invoicing in SAP as well as E-invoicing manually.
Follow up of receivables, maintain a healthy DSO
Scrutiny/ reconciliation of ledgers and accounts
Balance confirmation of debtors.
Bank Reconciliation
GST compliance and assessments
Month end and Year end closing as per Global Accounting norms.
Accrual of Revenue
Interaction with Statutory/ Internal Auditors.
To be successful in the role, you will have a:
Commerce graduate with 2 years experience in Invoicing/GST OR Management Accounting professional qualification fresher
Advance Excel and other MS office skills.
She/ he must have in-depth knowledge about Accounting and Finance.
Have an eye for analysing the details.
Calm and professional attitude to work under pressure.
Excellent communication skills.
Valuable Interpersonal skills.
BSI offers a competitive total reward package, an independent and varied job in an international environment, adaptable working hours, ongoing training and development with the inclusion 20-days annual leave, paid sick leave, bank holidays, health insurance, life insurance, meal allowance, paid maternity leave, paid bereavement leave, learning an .
