accounts executive

7 days ago

Bengaluru, India Teamware Solutions Full time

Job Description - Looking to hire an Accounting Analyst with 4-6 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger, bookkeeping, journal entry and month end close tasks. What you'll do - Perform Month end close activities - Prepare and review Accruals and journal postings. - Prepaid Exp accounting and reconciliations - Preparation of BS/PL Variance analysis, Balance sheet recon, Bank reconciliations. - Co-ordination with Auditors, Preparation of Audit Schedules. - Fixed asset capitalization -decapitalization, Asset reconciliations, SOP preparations etc. - Coordinate with internal & external stakeholders, including management. - It is a Global profile hence EMEA, US, JAPAC accounting experience will be add on. What you need to succeed - Have experience in General Accounting process. - Knowledge of accruals preparation & amortization of prepayments. - Must have at least 4 to 6 years of RELEVANT experience in Audit & Accounting. (If experience is from Big four then it will be count as positive point). - High competency in written and oral communication; strong interpersonal skills. - Results oriented team player with strong initiative and flexibility. - Logical, analytical, and investigative mind, together with creative abilities. - Preferred qualification would B.COM -M. Com, CA Inter /IPCC, ICWA, MBA Finance. - Experience of SAP is preferred. Experience of ARIBA & Black line tool will be advantage. Ability to learn quickly internal tools and delivered efficiently. - Can help to coordinate in the audit process. - Excellent written and verbal communication skills.

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