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Job Description
- Review and collaborate with A/P team on Invoices for proper GL, department, and class combination
- Prepare month-end on hand invoice accrual journal entries for all subsidiaries
- Tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets.
- Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
- Review and update the detailed schedule of fixed assets and accumulated depreciation
- Prepare fixed asset data for Property Tax and Income Tax Returns.
- Enforce the internal compliance policy and guideline established by the management on their daily operational activities, ensure compliance with SOX controls
- Help with the flux analysis and assist the auditors in their inquiries.
- Work on special projects for GL accounting team
- Continuous improvement and process standardization for responsibility areas and broader month end closing process
- Will have exposure to different areas and levels of the organization, such as tax, treasury, FP&A and external reporting
- Work collaboratively with other accounting officers within organization
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- Com / M. Com with Minimum 4-5 years of experience Shared Services environment
- Proficiency in Advance Excel
- Ability to communicate effectively with co-workers, managers, technical staff, and others from different cultures/ levels both internal and external to the firm.
- Results driven, detail orientated, and hardworking.
- Finance Shared service experience and knowledge of Oracle NetSuite a plus
- Ability to manage multiple and shifting priorities in a dynamic environment and to meet tight and various deadlines
Skills
AccountingAccounts PayableComplianceDepreciationFixed AssetsGeneral LedgerIncome TaxJournal EntriesLedgerOracleReconciliationReturnsSalesTax ReturnsFinance FunctionAccount ReconciliationAccountsFinanceGl AccountingTreasuryApGlNetsuiteProcess StandardizationAccountantIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
23 Sep 23, 12:43 AM IST
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