Financial Accountant

As an experienced Accountant at our company, your role will involve managing day-to-day accounting functions related to TDS, GST compliance, and the Accounts Payable process. Your strong knowledge of Indian taxation laws and accounting standards, coupled with hands-on experience in invoice processing, vendor payments, and statutory compliances, will be essential in ensuring accurate financial operations. Key Responsibilities: - Accounts Payable: - Process vendor invoices, verify GST in vendor invoices, and ensure proper credit availability. - Deduct TDS as per applicable sections under the Income Tax Act. - Verify supporting documents and ensure approvals. - Perform 3-way matching (PO GRN Invoice) where applicable. - Schedule and process payments as per due dates and maintain accurate records. - Maintain vendor ledgers and reconcile vendor statements regularly. - Handle vendor queries and resolve discrepancies in a timely manner. - Process foreign invoices and ensure timely payments. - General Accounting: - Assist in monthly closing of books, creating accrual, and reconciliation of accrual ledgers. - Maintain proper records of journal entries, payment vouchers, and supporting documents. - Coordinate with internal/external auditors during audits. - Fixed Assets Accounting: - Maintain fixed asset register in line with company policies. - Ensure proper capitalization of assets and classification by category. - Calculate and post monthly depreciation entries as per IGAAP & DGAAP. Qualifications: - Education: Bachelors degree in Accounting or equivalent. - Experience: 5-7 years of relevant experience in TDS, GST, and accounts payable. - Technical Skills: Proficiency in accounting software (Deltek Maconomy, ERP Basware), working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). - Soft Skills: Strong attention to detail, good communication and interpersonal skills, ability to manage time effectively and work independently. In our Support Organisation at Ramboll, we take pride in enabling all parts of the business to function smoothly, supporting various areas like Finance, HR, IT, Legal, Communication, and Facility Management. We foster a culture of inclusivity and purpose-driven work, offering opportunities for personal and professional development. Joining our team means being part of a global company committed to creating a sustainable and inclusive workplace. Apply online with your CV, cover letter, and relevant documents to showcase why you are the perfect fit for this role. We welcome candidates of all backgrounds and are dedicated to providing an inclusive and supportive work environment where everyone can flourish and reach their potential. As an experienced Accountant at our company, your role will involve managing day-to-day accounting functions related to TDS, GST compliance, and the Accounts Payable process. Your strong knowledge of Indian taxation laws and accounting standards, coupled with hands-on experience in invoice processing, vendor payments, and statutory compliances, will be essential in ensuring accurate financial operations. Key Responsibilities: - Accounts Payable: - Process vendor invoices, verify GST in vendor invoices, and ensure proper credit availability. - Deduct TDS as per applicable sections under the Income Tax Act. - Verify supporting documents and ensure approvals. - Perform 3-way matching (PO GRN Invoice) where applicable. - Schedule and process payments as per due dates and maintain accurate records. - Maintain vendor ledgers and reconcile vendor statements regularly. - Handle vendor queries and resolve discrepancies in a timely manner. - Process foreign invoices and ensure timely payments. - General Accounting: - Assist in monthly closing of books, creating accrual, and reconciliation of accrual ledgers. - Maintain proper records of journal entries, payment vouchers, and supporting documents. - Coordinate with internal/external auditors during audits. - Fixed Assets Accounting: - Maintain fixed asset register in line with company policies. - Ensure proper capitalization of assets and classification by category. - Calculate and post monthly depreciation entries as per IGAAP & DGAAP. Qualifications: - Education: Bachelors degree in Accounting or equivalent. - Experience: 5-7 years of relevant experience in TDS, GST, and accounts payable. - Technical Skills: Proficiency in accounting software (Deltek Maconomy, ERP Basware), working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). - Soft Skills: Strong attention to detail, good communication and interpersonal skills, ability to manage time effectively and work independently. In our Support Organisation at Ramboll, we take pride in enabling all parts of the business to function smoothly, supporting various areas like Finance, HR, IT, Legal, Communication, and Facility Management. We foster a culture of inclusivity and purpose-driven work, offering opportun