Only 24h Left Accountant

1 week ago

Gurgaon Haryana Mumbai Maharashtra, India Mancraft Consulting Full time

Purpose of the Job Preparation of end-to-end financial statements including General Ledger Payroll Bank Recs Team Handling MIS reporting Accounts Payable Accounts Receivables Key Responsibilities Responsible for completion of all the routine activities related to preparation review and finalization of financials Responsible for accurate and timely delivery of financials IS BS Cash Flow Trend reports Workpapers Customized Reports etc and other adhoc requests from client as per TAT and quality parameters defined Reviewing invoices Batch posting into GP Vendor maintenance Query resolution Statement research Utility Research Duplicate research GL accounting based on client history client coordination and Periodical assigned tasks Review Missing attachment Error analysis and Online PMT etc Work on complex tasks like intercompany reconciliation and true up entries consolidation cleaning up of old and outstanding items research on any adhoc requests from client etc respond accordingly Review tasks assigned to associates analysts aligned to them and provide the findings Prepare complete package with comments on financials and workpapers for final review by manager or US accountant Preparation of budget set ups in client reports Update process notes SOPs checklists financial delivery log timesheets activity tracker and other MIS as per timelines Tracking and ensuring timely response to all mails - by self or junior team members Manager assistance to be taken if required in understanding complex mails Take lead on new client transitions under the managers guidance Take ownership and ensure completion of any other adhoc tasks assigned by manager Train new team members on the process as per requirement Based on business requirements attend and discuss open issues with client on regular calls for the assigned accounts or tasks along with manager Preparation review of Grant Funder reporting Key metrics measured TAT and quality of allocated clients Attrition nos of team members Educational Qualifications BCOM MCOM MBA-FinanceWork Experience 4-6 Years with Accounting Background having experience in finalization of accounts and in-depth knowledge hands on experience in General Ledger including Payroll Bank Rec account Reconciliations Accounts Payable and Accounts Receivables etc Other Prerequisites Required to work in rotational shifts or fixed US working hours - based on the Business requirement Prior work experience in MNC matrix organization Working Conditions and Environmental Working Days 5 days - Monday to Friday Working Hours 9 hours US work Shift Pattern Hybrid mix of WFO WFH Travel to other company locations or client offices may be necessary as well as physical presence at company meetings with other offices throughout the globe

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