Senior Executive

5 days ago


Hyderabad, India Sierra-Cedar Full time

TITLE: Senior Executive - Corporate Accounting EXPERIENCE: Minimum 3-5 years with a medium-sized professional company LOCATION: Hyderabad RESPONSIBILITIES This job involves accounting for both India and US organizations. Accounts Payable Correct and Accurate processing of AP Invoices in ERP Software (Peoplesoft) Ensures appropriate support documentation is obtained and attached to the invoices before they are entered in the system Ensure all accounts payable transactions have been approved by relevant authority Processing check runs and electronica funds transfers for US vouchers Basic knowledge of TDS- Payments & Returns Assisting in preparation of input for GST Maintenance and systematic filing of documents, bills, invoices, etc. Liaise with the corporate accounting team in US Support General management reporting & other adhoc reporting Time and Expense Processing Verify employee expense reports Validate expense receipts as per the T&E company policy Ensures proper back up is attached to expense reports Request for information on the inadequate / inaccurate expense reports submitted by the employees Perform regular / adequate follow-ups on the hold reports Processing IC pay cycle Quick learner - To be well versed with the company's T&E policy Monthly Close & General reporting General Accounting including Monthly & Annual close. Standard Journal Entries Prepaid hardware & software accounting Fixed assets accounting PO processing Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity Deferred Revenue Apportionment Capital Projects Allocations Accountable for preparing bank reconciliations and maintaining relationships with banks Planning steadily and arranging work efficiently to meet various deadlines. REQUIRED SKILLS Qualification: MBA / CA Inter Should possess strong communication skills, both written and verbal Should be a team worker Ability to establish priorities and work independently Achieving daily productivity and quality targets Proficiency in MS Office tools. Working knowledge in any ERP system mandatory. Working experience with computerized accounting package is essential



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