Accountant

5 days ago


bangalore, India TecQubes Technologies Full time

Accountant – Job Description Accounts payable management (booking of invoices, matching with PO/inventory, sending supplier confirmations and reconciliation statement of account, GL with AP Aging reconciliation etc.)Recording of Inter-company transactions and monthly reconciliation with GL and related party balance confirmationsFixed assets management (Booking of invoices, verification of asset nature, rates, capitalization, work-in-progress, retirements, valuation, inter-company transfers etc.)Generation of customer invoices, billing, collections, aging reporting and relating accounting Recording of monthly expense accruals, prepaid amortizations, and other journal entries related to month closingRecording the bank transactions for receipts and payments not related to accounts payable or accounts receivable on a daily basis Preparation of bank reconciliations and other balance sheet account reconciliationsPreparation of schedules related for monthly reporting and annual reportingPayroll related accounting and related schedules Skills sets and education requirements5+ years of experienceMaster’s in accounting, CA-Inter, CS-Inter or CMA InterStrong skills in financial analysis, budgeting, and financial reportingExcellent computer skills, including proficiency in Microsoft Excel and Accounting softwareExperience with accounts payable and receivable managementDeep understanding of generally accepted accounting principles and financial accounting standardsAbility to work independently, manage multiple priorities and meet deadlines   


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