Are you looking for a unique opportunity to be a part of something great? Want to join a 20,000-member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization? We offer all that and more at Microchip Technology, Inc.

People come to work at Microchip because we help design the technology that runs the world. They stay because our culture supports their growth and stability. They are challenged and driven by an incredible array of products and solutions with unlimited career potential. Microchip’s nationally-recognized Leadership Passage Programs support career growth where we proudly enroll over a thousand people annually. We take pride in our commitment to employee development, values-based decision making, and strong sense of community, driven by our Vision, Mission, and 11 Guiding Values; we affectionately refer to it as the Aggregate System and it’s won us countless awards for diversity and workplace excellence.

Our company is built by dedicated team players who love to challenge the status quo; we did not achieve record revenue and over 30 years of quarterly profitability without a great team dedicated to empowering innovation. People like you.

Visit our careers page to see what exciting opportunities and company perks await!

Job Description:

Role and Responsibility include all or few of the following:

Maintaining accounting books in Indian GAAP & US GAAP separately as per accounting requirements of respective GAAPPlay an active role in the month, quarter and year-end close.Ensure all month-end activities are completed within the agreed time & of the highest quality.Verify and process Employee reimbursement & Travel bills against HR Policies and accounting accordingly in ERP.Day to Day vendor Invoice processing after ensuring required approvals are available.Experience in Fixed asset & Depreciation accounting.Making an ageing report for release the payment to Vendors.Preparing Payment Forecast (Weekly/Monthly) for Budgeting.Clearing of Vendor balances and Keep track of employee advances.Amortization of prepaid expenses and expense provisions monthlyAccounts Payable General Ledger review. Knowledge & Experience of TDS /GST returns & statutory remittances.  Bank Reconciliation, Debtors & Creditors reconciliation   To handle Internal Audit, Statutory Audit & Tax Audit with big four audit firms Any other duties as assigned by the Manager.Experience in any accounting ERP is a must.Experience in STPI activities will be an added advantage.Must be able to work well under pressure and have a strong understanding of accounting systems and concepts.Must possess strong & effective written and verbal communication & presentation skills.

Requirements/Qualifications:

B.Com/ MBA Finance & Accounting / M.com

Travel Time:

0% - 25%