Job Description :
Duties & Responsibilities
·1. Debtor analysis and Provisioning.
·2. Customer TDS Reconciliation.
·3. Customer GST TDS reconciliation Vs deduction from payments
·4. Institution/Govt customer payment reconciliation.
·5. Account Receivable Credit Control.
·6. Monthly Inventory Reconciliation, Provisioning and Finalization
·7. Preparation of Stock Movement Statement (for Calendar year & Financial Year)
·8. Fixed Asset Accounting
·9. General Ledger Review
·10. Purchas Register Reconciliation and Accounting.
·11.Preparing related party rebilling margin earning statement
·12. Independently handle audit queries.
·13. Foreign currency Income & Expenditure statement.
Knowledge, Skills & Competencies / Language
1 Taxation knowledge i.e. GST, TDS, TCS
2 Good Excel knowledge
3 Good data management
4 Knowledge of accounting standard and policies
5 Good interpersonal skill
6 Interaction with auditors and ability to convince the stakeholders.
8 Sanofi stakeholders management
9 Multi-tasking
Key Requirement :
- Minimum 6 to 7 of relevant years .
- Education : B.com or M.Com
At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.