Addressequal-opportunityWho are V.?
As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has unrivalled industry knowledge with performance assured.
Our values: We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, to internal and external stakeholders.
Role Description
OVERALL, PURPOSE OF THE JOB:
Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group).
KEY RESPONSIBILITIES and TASKS:
Perform general accounting and reporting
§ Perform general accounting
§ Process journal entries
§ Prepare Accrual, Prepayment & Provisions
§ Process allocations
§ Process period end adjustments
§ Post and reconcile intercompany transactions
§ Reconcile general ledger accounts
§ Perform consolidations and process eliminations
§ Prepare trial balance
§ Prepare and post management adjustments
§ Adherence to Accounting procedures and guidelines
Perform fixed-asset accounting
§ Maintain fixed-asset master data files
§ Process and record fixed-asset additions and retires
§ Process and record fixed-asset adjustments, enhancements, revaluations, and transfers
§ Calculate and record depreciation expense
§ Reconcile fixed-asset ledger
Perform financial reporting
§ Prepare business unit financial statements
§ Prepare cash flows, IC reports
§ Assisting with preparing and monitoring budgets.
§ Preparing revenue projections and forecasting expenditure
§ Maintaining and reconciling balance sheet and general ledger accounts
§ Assisting with annual audit preparations
§ Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
§ Contributing to the development of new or amended accounting systems, programs, and procedures
§ Perform business unit reporting/review management reports
§ HFM Reporting and Clearing Validation
Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities
Preparation and filing of VAT refund claims. (as per applicable entities)
Preparation and uploading of staffs payroll as per applicable entities
Skills, Qualifications and Experience
· Full Time Graduation in Commerce or any other related field
· Minimum 2 - 5 years of experience in GL Accounting
· Good Knowledge of MS office especially Excel Skills
· Excellent accounting knowledge
· Experience of having worked on an ERP will be an added advantage
ESSENTIAL:
· Good written & verbal communication skills
· Good interpersonal /business skills both oral and written with good telephone skills
· Ability to work on own initiative in a team environment
· Good organizational & time management skills
· Analytical approach / good problem-solving skills
· Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)
· Excellent stakeholder management
Fluency in English and any other foreign language will be an added advantage
We are an equal-opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Job Types: Full-time, Permanent
Salary: ₹250,000.00 - ₹650,000.00 per year
Benefits:
- Flexible schedule
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
- Work from home
Schedule:
- Day shift
- Monday to Friday
- Morning shift
- Rotational shift
- Weekend availability
Supplemental pay types:
- Yearly bonus
Application Question(s):
- Have you completed Full Time Graduation in Commerce or any other related field?
- How many years of experience do you have in General Accounting?
- How many years of experience do you have in fixed-asset accounting?
- How many years of experience do you have in Financial Reporting?
- Are you comfortable working from the office on all working days?
- Do you have a active Wi-Fi connection at home?
- Are you open to working in a hybrid setup?
- How many years of experience do you have in preparing Sales Ledger?
- How many years of experience do you have in preparing Purchase Ledger?
- Do yo have exposure in dealing with global clients?
- What is your Current Annual CTC?
- What is your Expected Annual CTC?
- What is your Notice Period?
Work Location: In person
Application Deadline: 31/03/2024
Expected Start Date: 15/03/2024
