Bacardi is the largest privately held spirits company in the world, producing and marketing internationally recognized spirits and wines. Bacardi was founded in 1862 in Santiago de Cuba, when Don Facundo Bacardí Massó revolutionized the spirits industry by creating the world's first light-bodied rum. Since then, our company has grown to include an impressive portfolio of more than 200 brands and labels, including BACARDÍ rum, the world’s best-selling and most-awarded rum; GREY GOOSE vodka, the world’s leading super-premium vodka; DEWAR’S Blended Scotch whisky, the world’s most awarded blended Scotch; PATRÓN tequila, the world's highest-quality ultra-premium tequila; BOMBAY SAPPHIRE gin, the top-valued premium gin in the world; MARTINI vermouth and sparkling wines, the world’s leading vermouth and the world's favorite Italian sparkling wines; CAZADORES 100% blue agave tequila, one of the most popular premium tequilas in Mexico and the United States; ERISTOFF vodka, one of the fastest-growing vodka brands in the world; and other leading and emerging brands including WILLIAM LAWSON’S®, the fastest-growing global Scotch whisky brand; and ST-GERMAIN, a super-premium elderflower liqueur. Founded in Santiago de Cuba on February 4, 1862, family-owned Bacardi employs more than 7,000 people, manufactures its brands in more than 20 facilities and sells in more than 170 countries. Bacardi Limited refers to the Bacardi group of companies, including Bacardi International Limited.
VACANCY DETAILS :-
POST NAME - Assistant Manager Accounts
QUALIFICATION - B.Com/BBA
EXPERIENCE - 3 To 5 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
The Assistant Manager-Accounts is responsible for overall direction on the day-today finance & accounting, serving as the main point of contact for any escalation issues coming from the related space.
Responsibilities
- Invoice processing, quality in invoice processing achieving a high level of process efficiency and effectiveness by ensuring proper checking of supporting submitted with the invoices.
- Identify and support continuous improvement opportunities within the Accounts Payable Processing flow.
- First point of contact for escalations.
- Proper knowledge of local direct and indirect taxation laws for invoice processing
- Intercompany reconciliations
- SOX/ICFR/Internal Global Audits support.
- Support the taxation team in providing the data for different assessments from time to time.
- Support the Statutory Audits by providing the required documents and addressing/resolving their queries within the stipulated time.
- BBSR for different GL codes as per the requirements.
- Vendor Reconciliations, once a year.
- Monthly and yearly closing of respective area of responsibilities within the stipulated Global guidelines.
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