Junior Accountant

3 weeks ago


sany, India Randstad India Full time
Responsibilities and Duties
  • Preparation of monthly quarterly and annualfinancial reports in accordance with Group accounting principlesand financial reporting standards
  • Keepingtrack of all financial process purchase orders invoices statementsetc.
  • Advising on the improvement of financialmanagement system internal control system and the use of financialmanagement software
  • Review journal entries of junior accountants to ensureaccuracy.
  • Balance sheetreconciliations
  • Oversee all the transactionalprocess (AR AP & GL).
  • Cost centreanalysis
  • Monthly accruals and other ledgerjournals
  • Preparation of VAT returns
  • Interaction with senior stakeholders
  • Assisting with audit queries
  • Payment proposal submission to country manager
  • Inventory accounting/closing
  • Coordinating with country manager regarding stockcounting
  • Currency revaluations ( AP AR GLBanks )
  • Train and mentor juniorstaff.
  • Create an inspiring team environmentwith an open communication culture


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