Assistant Manager- Corporate Accounting

3 weeks ago


Hyderabad, Telangana, India Antal International Full time

LOCATION HyderabadRESPONSIBILITIES -Monthly Close General reporting General Accounting including Monthly Annual close Standard Journal Entries Preparation of schedules financial reporting and reconciliations towards monthly accounting and month-end closing activity Deferred Revenue Apportionment Spearheading Internal Statutory Audits Statutory returns relating to Company Law STPI etc Planning steadily and arranging work efficiently to meet various deadlines India Domestic business Contracts Billing AR Review of India domestic contracts Processing contract amendments Processing of monthly billing Customer account reconciliations follow-ups etc GST compliance payments MIS Reporting MIS Reports to provide feedback on viz monthly profitability Revenue Publishing Project Profitability Statement Project wise Customer wise Revenue and cost analysis Accounts Payable Accounts Receivable for Parent Company Overall responsibility of processing of AP Invoices and AR accounting for US Ensure all accounts payable transactions are processed with proper internal controls and company policy Prepaid Accounting for US Corporate credit card monthly accounting for US Interacting with the US team Time and Expense Processing Overall responsibility T E cycle Validate expense reports as per the T E company policy Education- CA CMA qualified with 2 years of PQE experienceBPO KPO Audit exposure not consider



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