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Assistant Manager – Corporate Accounting

2 months ago

Hyderabad, India Sierra-Cedar Full time

EXPERIENCE: Industry accounting experience of preferably 3-6 years with a medium-sized professional company.


LOCATION: Hyderabad


RESPONSIBILITIES


Monthly Close & General Reporting


General Accounting including Monthly & Annual close.

Standard Journal Entries

Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity

Deffered Revenue Apportionment

Spearheading Internal & Statutory Audits

Statutory returns relating to Company Law / STPI etc

Planning steadily and arranging work efficiently to meet various deadlines.


India Domestic business Contracts, Billing & AR


Review of India domestic contracts

Processing contract amendments

Processing of monthly billing

Customer account reconciliations/follow-ups etc.

GST compliance & payments


MIS Reporting


  1. MIS Reports to provide feedback on viz monthly profitability & Revenue
  2. Publishing Project Profitability Statement
  3. Project wise, Customer wise Revenue and cost analysis


Accounts Payable & Accounts Receivable for Parent Company


Overall responsibility of processing of AP Invoices and AR accounting for US

Ensure all accounts payable transactions are processed with proper internal controls and company policy

Prepaid Accounting for US

Corporate credit card monthly accounting for US

Interacting with the US team



Time and Expense Processing


Overall responsibility of the SCI T&E cycle

Validate expense reports as per the T&E company policy


REQUIRED SKILLS


  1. Qualification: Chartered Accountant /Cost Accountant / Company SecretaryShould possess strong communication skills, both written and verbal
  2. Should be a team worker
  3. Ability to establish priorities and work independently
  4. Achieving daily productivity and quality targets
  5. Proficiency in MS Office tools.
  6. Knowledge in any ERP system required. Working experience with computerized accounting package is essential