 
						Senior Executive – Corporate Accounting
3 weeks ago
TITLE: Senior Executive – Corporate Accounting
EXPERIENCE: Minimum 3-5 years with a medium-sized professional company
LOCATION: Hyderabad
RESPONSIBILITIES
This job involves accounting for both India and US organizations.
Accounts Payable
 Correct and Accurate processing of AP Invoices in ERP Software (Peoplesoft)
 Ensures appropriate support documentation is obtained and attached to the invoices before they are entered in the system
 Ensure all accounts payable transactions have been approved by relevant authority
 Processing check runs and electronica funds transfers for US vouchers  Basic knowledge of TDS- Payments & Returns
 Assisting in preparation of input for GST
 Maintenance and systematic filing of documents, bills, invoices, etc.
 Liaise with the corporate accounting team in US
 Support General management reporting & other adhoc reporting
Time and Expense Processing
 Verify employee expense reports
 Validate expense receipts as per the T&E company policy
 Ensures proper back up is attached to expense reports
 Request for information on the inadequate / inaccurate expense reports submitted by the employees
 Perform regular / adequate follow-ups on the hold reports
 Processing IC pay cycle
 Quick learner - To be well versed with the company’s T&E policy
Monthly Close & General reporting
 General Accounting including Monthly & Annual close.
 Standard Journal Entries
 Prepaid hardware & software accounting
 Fixed assets accounting
 PO processing
 Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity
 Deferred Revenue Apportionment
 Capital Projects Allocations
 Accountable for preparing bank reconciliations and maintaining relationships with banks
 Planning steadily and arranging work efficiently to meet various deadlines.
REQUIRED SKILLS
 Qualification: MBA / CA Inter
 Should possess strong communication skills, both written and verbal
 Should be a team worker
 Ability to establish priorities and work independently
 Achieving daily productivity and quality targets
 Proficiency in MS Office tools.
 Working knowledge in any ERP system mandatory. Working experience with computerized accounting package is essential
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