Responsibilities:-

• Work as an individual contributor in the record-to-report process. Additionally they will get exposure to other processes like accounts receivable, accounts payable, employee expenses, etc.
• Perform intercompany accounting and reconciliations.
• Create and upload manual journal entries related to payroll, accruals, prepaid, reclass, taxation, and other ad hoc entries. 
• Prepare and review monthly flux files and provide variance analysis for the items over the threshold limit.
• Preparation of weekly payments upload to bank portal and get the approval from the authorised signatory.
• Evaluate financial transactions, and ensure appropriate account coding.
• Contribute to successful monthly, quarterly, and annual financial close.
• Calculate and review of quarterly Corporate tax accrual and markup plus Transfer Pricing Intercompany billing.
• Prepare and provide input data for monthly/quarterly/yearly direct or indirect tax fillings.
• Perform account reconciliations and analysis. 
• Assist with the maintenance of internal controls and processes.
• Coordinate with teams based out of San Francisco, CA, USA for transition of accounting processes to India and train the team.
• Regularly interact with US and International accounting vendor teams on a day to day basis.
• Manage the documentation - SOPs, Process Flows, Training videos and make improvements to them from time to time.
• Prepare the accounting manuals based on guidance received from managers and onshore counterparts.
• Tight control of AP function by reviewing the correct invoicing, payment batches for vendors ensuring accurate accounting and payment, closely watching early payment discount opportunities, cancellations, etc.
• Other ad-hoc projects as required.

Qualification:-B.Com /M.Com/CA-Inter/MBA finance with at least 5 years of experience

Skills

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