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Accounts Executive
4 weeks ago
Preparation of end to end financial statements including General Ledger, Payroll, Bank Recs. Essential functions and responsibilities:
- Responsible for recording routine/regular general entries and performing day to day activities as per financial checklist for the clients assigned
- Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, reclass) financials and work papers
- Analyze and provide financials and work papers with comments for review by senior team members/manager
- Preparation and assist in budget set ups in client reports
- Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports) and other adhoc requests from client as per TAT and quality parameters defined
- Update checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines
- Timely response to all mails
- Work with manager and senior team members on new client transitions.
- Take ownership and ensure completion of any other adhoc tasks assigned by senior team members/manager
- Attend client calls along with manager/senior team members.
- Preparation of Funder reporting (only in NFP vertical)
**Salary**: Up to ₹30,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
**Speak with the employer**
+91 7051470655
Expected Start Date: 23/01/2023
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