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Job Overview

Category

MBA, MCOM/BCOM

Job Role

Accountant / Accounts Executive

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

B.Com

Post Graduation

CA - Qualified

Description

 Responsibilities:

  • Perform month-end account closing activities and Balance sheet reconciliations.
  • Cash Management and preparation of monthly Bank Reconciliations.
  • Maintain general ledger accounts and prepare journal entries for accruals.
  • Generate and distribute accounting relating reports on Weekly/monthly basis.
  • Perform accounting analysis for account payables, account receivables, reconciliations.
  • Clearing Foreign exchange revaluation. i.e FX redenominations.
  • Able to Provide appropriate accounting information to Business counterparts when needed.
  • Assist various departments in accounting issues and queries.
  • Support Auditor in conducting internal and external audits.
  • Knowledge of GST and TDS is preferable.
  • Assist in tax preparation and filing activities.
  • Review financial reports to identify and explain variances.
  • Follow documentation retention policy to maintain accounting files.
  • Prepare cash flow statements and resolve outstanding balancing issues.
  • Adhere to accounting standard principles and company procedures.
  • Perform accounting analyses and reporting to support decision-making purposes.
  • Preparing Monthly Depreciation Schedule and running prepaid Amortization
  • Knowledge of Inter-company accounting and ability to clear Inter-company out of balance.
  • Exposure to Payroll reconciliations

Skills:

  • Ensuring high quality General Ledger information is produced within deadlines
  • Prepare Balance sheet GL reconciliations including bank reconciliations
  • Preparing monthly Depreciation and Amortization schedules
  • Knowledge of GST and TDS is an added advantage
  • Ensuring that all internal procedures are adhered to
  • Driving the timely turn-around of payroll queries, internal & external information requests
  • Relevant degree, diploma or graduation is preferred
  • Monthly and real time analysis for open items with respect to Payroll reconciliations with Payroll team post Month end close
  • Ability to prepare Cash forecast
  • Daily Cash Management in Oracle
  • GL accounting MIS, Head-count Reconciliation with previous month, Variance Analysis.
  • Excellent knowledge on financial accounting and budgeting analysis.
  • Preparing Daily and monthly reports for management i.e. TB analysis, Cash Projection, HFM reporting etc.
  • Managing processes like Data Entry Management, reporting skills, compensation, GL reconciliations.

Qualifications:- B.Com/ MBA (Finance).

Skills

B.ComMBAAccountingPayroll reconciliationTDSGSTGeneral ledgerCash ManagementAccount ReceivableAccounts Payable

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