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(27/05/2024) Executive – Accounts
4 weeks ago
Job Purpose:
Team Member, assisting in managing R2R chain of activities including accounting, finalization of accounts, MIS reporting, supporting for the audit and tax filings
Duties & Responsibilities:
- Maintaining books of accounts, preparing reports, documenting & posting complex journal entries.- Monthly, quarterly and annual books closing activities such as posting Accruals, Forex revaluation, etc.- Bank transaction and clearing, Reconciliation of Major Balance Sheet & Profit & loss accounts.- Fixed Assets Accounting, Capitalization and Depreciation Run.- Intercompany Reconciliation and various Monthly, Quarterly and yearly reporting.- Co-ordinate with locations and team members.- Identify errors/ deviations and take necessary corrective/ preventive actions in activities.- Responsible for the queries resolution for statuary auditors and internal auditors.- Support and act as a Back-up for Team during absence of resource and in extended office hours.
Knowledge & Skills:
- Strong accounting knowledge.- Team player.- Good communication skills.- Strong Microsoft Excel skills & experience of working in SAP environment.- Problem solving attitude.
Work Experience:
- Proven experience in handling monthly/Quarterly/Year end activities, including finalization of accounts & facing audits
Education & Certification:
· Inter CA/ MCom/MBA in Finance with 3 to 7 years of demonstrated relevant experience
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