Full time
Note - Final designation will be determined and communicated after candidate selection basis interview feedback and ratings.
- Vendor Invoices Checking according to GST norms and other direct taxes
- Knowledge of Processing the Vendors and Employee Reimbursement Payments
- Checking and Settlement of Various Types of Expense Reimbursement Claims
- Accounting entries for invoices and expense reimbursement claims in ERP
- Co-ordination with other departments for invoice processing
- Journal Voucher accounting in ERP
- Monthly Bank Reconciliation
- Knowledge of TDS and Filing of E-TDS returns
- Knowledge of GST compliance and co-ordination with consultant for return filings
- Assisting in Monthly Closing Activity
- Assistance in Monthly GST return data preparation and filling
- Assistance in Monthly GST Reconciliation
- Assistance in Monthly TDS Reconciliation
- Filing of Vouchers and Other Documents
- Liaising with banks/ vendors
- Liaising with Auditors for Group Audit, Statutory Audit, Tax Audit & Internal Audit
B.com / M.com
Knowledge of working in accounting system and MS office (Excel. Word, Power Point) and good communication skills.
Experience:
Minimum 4 to 6 years of experience in accountingÂ
Ubisoft is proud to be an equal opportunity employer, with diversity and inclusion at the core of its people practices and culture.
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