Senior Executive – Corporate Accounting

6 days ago

New Delhi, India Sierra-Cedar Full time

TITLE: Senior Executive – Corporate AccountingEXPERIENCE: Minimum 3-5 years with a medium-sized professional companyLOCATION: HyderabadRESPONSIBILITIESThis 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 reportingTime 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 policyMonthly 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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