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Job Overview

Category

CA, MBA, MCOM/BCOM

Job Role

General Ledger

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

6 Years

Qualification

Graduation

B.Com

Post Graduation

CA - IPCC / IPC, MBA/PGDM, M.Com

Description

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

M.ComB.ComCA InterMBAAccountingGeneral LedgerAccounts ReceivableAccounts PayablePayrollTransfer Pricing

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