20 Mar

Assistant Accountant - Mumbai - Gartner Inc

Position
Assistant Accountant
Company
Gartner Inc
Location
Mumbai MH
Opening
20 Mar, 2017 5 days ago

Gartner Inc as the company that open the jobs vacancy, have some qualification and spesification especially for the Assistant Accountant jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Gartner Inc company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

Gartner, Inc. (NYSE: IT) is the world's leading information technology research and advisory company. We deliver the technology-related insight necessary for our clients to make the right decisions, every day. From CIOs and senior IT leaders in corporations and government agencies, to business leaders in high-tech and telecom enterprises and professional services firms, to technology investors, we are the valuable partner to clients in over 13,000 distinct organizations. Through the resources of Gartner Research, Gartner Executive Programs, Gartner Consulting and Gartner Events, we work with every client to research, analyze and interpret the business of IT within the context of their individual role. Founded in 1979, Gartner is headquartered in Stamford, Connecticut, USA.

Key Responsibilities

ACCOUNTS PAYABLE

Receive supplier invoices & expense reports from associates, audit them and ensure accuracy & compliances.

Ensure that contractual payments are made in time.

Ensure timely entry in Oracle system, entering payments/ importing payment files into the JPM system & payments as per AP pay cycles.

Prioritize workload, organize daily invoices/expense claims. Review them fully, ensure appropriate supporting documentation, Identify the issues (if any) and ensure timely payment as per agreed payment terms

Make recommendations to management regarding policy and procedure changes, additions, and/or deletions. Contact vendors to discuss on vendor registration & invoice issues.

Ensure timely & smooth month end close process

Ensure vendors are satisfied with interaction while maintaining the best interests of Gartner.

ACCOUNTING

Prepare the month end accounting close including Journal input

13th month P&L and balance sheet analysis including Balance sheet recs on monthly basis

Assistance in preparation of annual statutory reports

Reconciliations of US GAAP reporting and statutory accounts

Liaise with company auditors in the production of year end statutory accounts

Ensure timely & accurate Interco reconciliation, maintain full back up docs and timely settlement -

Preparation of monthly GST/Service Tax, WHT, local state taxes etc. and make timely payments including preparation & filing of QLY/HLY/Annual returns

Involvement in development of month end timetable to ensure all principal accounting deadlines are planned.

Support the business and aim for best practice in systems which the business utilize.

PAYROLL

Liaise with ADP in preparing the monthly payroll, make timely & accurate payments to associates including leave management, payroll accruals, NPS or EPF payment etc.

Qualifications

Qualifications

Bachelor’s degree in Commerce

4+ years of experience in financial accounting including Accounts Payable.

Working knowledge of Withholding Tax, Service Tax/GST, Local State taxes, Payroll tax including return filing

Must familiar with payroll related compliances such as rebate, allowances, deduction, EPF, Gratuity etc.

PC literate including working knowledge of Microsoft Word, Excel and Oracle accounting package (preferred).

Attention to detail and ability to troubleshoot.

Excellent Oral and written communication skills.

Team player and active listening skills

Primary Location

:

India-India-Mumbai

Work Locations

:

APAC-IN-Mumbai

Raheja Towers

2nd Floor C-30 G-Block

Mumbai

400051

Job

:

Administrative

Organization

:

070 Regional Finance APAC I - 0766

Schedule

:

Regular

:

Full-time

Job Posting

:

Mar 20, 2017, 4:25:01 AM


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