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Job Overview

Category

CA

Job Role

Accountant / Accounts Executive

Gender preferred

No Preferences

Functional Area

Accounting

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

4 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA, ACCA, CIMA

Description

RESPONSIBILITIES:-

  • Prepare Analyze, Research and Resolve High complex accounts as assigned.
  • Ensure timely and accurate preparation of necessary journal entries.
  • Ensure timely and accurate completion of account reconciliations.
  • Identify, analyze and resolve reconciling items as per Account reconciliation guidelines.
  • Analyze account balances and activity for accuracy. Also ensure ‘zero’ aging beyond 60 days and adherence to SOX guidelines
  • Responsible for maintaining, analyzing and reporting of all metrics to internal, external senior management.
  • Responsible for ensuring 100% accuracy within account reconciliations by reviewing GL accounts.
  • Proactively identify reconciliation risks and communicate the same to the management to implement corrective controls.
  • Conduct and evaluate training for new and existing team members on all pyramid reconciliations and other training initiatives.
  • Share and implement best practices followed across Finance Operations on training partnership, documentation, training methodology.
  • Maintain good working knowledge of all the processes handled by the account reconciliation team and complex task.
  • Identify various process improvement ideas that will help the team improving the overall process.
  • Driving back up creation for self and every TM.
  • Report the open item status and ensure timely and accurate closure of month end activities.
  • Drive continuous improvement by seeking, promoting, and implementing more effective processes and systems.
  • Responsible for maintaining and reviewing documentation for the respective accounts reconciled.
  • Ensure to have clear and concise communication be it written or verbal with internal and external stakeholders.
  • Ensure collaboration with all stake-holders to ensure seamless experience.
  • Ensure that the team meets service level agreements (SLAs) with partner expectations on timeliness
  • Able to work in both team and individual environment
  • Should be able to prioritize work and multi-tasking.
  • Responsible for ensuring up to date knowledge on accounting principles relating to retail industry.
  • Responsible for any special projects & quality improvement initiatives assigned by the partners or management.

Qualification:- 

  • Bachelors Degree, CA,ACCA,CPA,CIMA,ICMA with Four to five years accounting experience, 3+ years of these in reconciliations.
  • Working knowledge of internal controls, SOX and US GAAP.
  • Hands on experience on any ERP like SAP, Oracle etc.
  • Maintain up-to-date technical knowledge of legal regulations regarding payroll accounting issues.
  • Working knowledge of Assure NET and ReconNET Tool.

Skills

ICMACIMAACCACPAChartered Accountant(CA)SOXUS GAAPSAPOraclePayroll accountingGL accountingGovernanceInternal controlRetail accounting

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