Accounting Specialist

Found in: Whatjobs IN C2 - 2 weeks ago


hyderabad, India Randstad Offshore Services Full time
Specialist - Accounting - Job Description:
The offshore team to assist with the following actions:
Intercompany transactions
Calculation of commissions/bonus for consultants
Reconcile balance sheet accounts and provide explanations of changes to prior periods.
Bank reconciliation
Prepare month end journal entries (accruals)
Calculate rebates for eligible clients.
Prepare monthly analysis for client executive Report
Analyze P&L and interact with field managers to answer questions related to their P&L.
Participate to the validation of monthly results (GM, operational cost v/s prior month)
Perform special analysis when needed for the director or managers
Preparation of month-end results, analysis and reporting for various entities & branches
Preparation of various reports according to established timelines
Reconciliation of Government remittances
Contribute to the review and monitoring of internal controls
Support Branch Manager and Vice-President of different line of business with their P&L’s queries. Act as the primary contact for accounting related inquiries from various branches.
Coordinating new projects and testing
Prepare sales report and GM reports
Prepare non- financial data for reporting
Education & Qualifications (Required and Preferred):
Bachelor’s degree in Accounting (preferably B.com)
Minimum of 5-7 years of experience in Finance & Accounting Domain
Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
Prior knowledge of Randstad operations and systems is an asset
To be successful in this role, you should have:
Strong written and verbal communication skills
Advanced skills in Microsoft Excel is mandatory
Prior exposure in managing month end closing and reporting
Booking of journal entries and booking accruals during month end/quarterly close
Expertise in account reconciliation and research on “Open Items”
Prior experience of intercompany
Experience with JD Edwards, PeopleSoft and/or Hyperion, preferred
Ability to work independently under high pressure during the month end and quarterly closing
Must be a team player with ability to maintain a positive attitude in an extremely fast-paced environment
Ability to effectively multi-task and manage multiple projects at once
Flexibility is needed as the candidate might need to work for extra during month end close
Strong analytical thinking
Self-starter, energetic, enthusiastic and customer service focused
Interested in learning and advancing career
Ability to work on large data in Microsoft excel
Strong critical thinking and problem solving skills, focus on improving processes to eliminate waste
Excellent attention to detail and ability to identify and escalate trends in
Reporting to:
· Team Lead or above (as per business needs)
Shift Timings :
· Coverage is from 8:00 AM to 5:00 PM (EST) which is 6:30 PM to 3:30 AM IST (Day Light Savings are needed
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