Accountant, Accounts Payable

Responsibilities:-

• GL Accounting entry in the accounting system(including AP).
• GL accounting reconciliation and preparation of schedules of balance sheet items
• Intercompany accounting/reconciliation
• Fixed asset accounting, reconciliation and preparation of its detailed schedules
• FA doc verification, asset addition, discarding asset and related tasks
• Prepaid/deferral accounting, monthly amortization on a timely basis for month close
  
• Prepaid/deferral reconciliation and schedule preparations
• Timely month end closures asper internal management requirements.
• Preparation of GL schedules /reco in the accounting software.
• Volume/acquisition’s integration activities to be incorporated as and when transitioned to India CoE.
• Timely responding to the mails/queries if any.
• Understanding the policy/process and ensuring its implementation.
• Knowledge of accounting software migration/implementation.
• Identifying the areas of process improvement handled by self and work on process improvement.

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• Responsible for manage the given task independently without much supervision, errors/escalations/delays etc
• Ready to take additional responsibility when management asked to do so.
• Skillful to balance the work to address different time zone and related communications whenever necessary.

Skill:-

• Graduation (B Com) is must and Masters (M Com/MBA Finance) is desired with strong accounting fundamentals.
• Experience around 3-5 years in similar profile