Senior Accounting Specialist

1 week ago

Kurnool, Andhra Pradesh, India beBeeAccountant Full time ₹ 90,00,000 - ₹ 1,20,00,000

Key Responsibilities:

  • Review and account for AP & corporate expense reports
  • Perform monthly bank reconciliation
  • Help with tax filings
  • Perform month-close activities such as accruals, prepays, deferrals, etc.
  • Support with revenue recognition & refunds
  • Review monthly Income Statement and provide explanation on monthly fluctuations for P&L accounts
  • Accounts Payable Processing
  • Review and approve POs and invoices in Nexonia
  • Process weekly check run for vendor payments
  • Initiate wire requests
  • Request and maintain W-9/W-8 information for vendors and record new vendor information into NetSuite
  • Create necessary AP accrual journal entries and monthly deferment entries
  • Coordinate 1099 filings
  • Audit Assistance
  • Prepare AP and other Accounting documents requested for audit
  • Work directly with auditor for any questions
  • Perform walkthrough of Accounting tasks as requested by auditors
  • Fixed Assets
  • Ensure accuracy of Fixed Assets additions & retirements
  • Maintain Fixed Assets Module
  • Verify that all assets are depreciated monthly
  • Verify that monthly depreciation journal entries are accurate
  • Create all necessary retirement entries
  • Government & Business Filings
  • Ensure government filings and business renewals are filed on time
  • Maintain Business Filings document
  • Work with tax consultant
  • Miscellaneous
  • Assist management on special projects as necessary
  • Work with various departments as information is required from accounting department
  • Assists accounting/finance department in ad hoc tasks and/or projects
About the Role

This role requires a high level of expertise in accounting and financial analysis. The ideal candidate will have strong technical skills, excellent analytical and problem-solving abilities, and a proven track record of delivering results in a fast-paced environment.

Responsibilities
  • Accounting and Financial Analysis
  • Tax Compliance and Planning
  • Financial Reporting and Budgeting
  • Asset Management and Depreciation
  • Vendor Management and Payment Processing
  • Filing and Renewal of Government Licenses
Requirements
  • Strong technical skills in accounting software and systems
  • Excellent analytical and problem-solving abilities
  • Proven track record of delivering results in a fast-paced environment
  • High level of attention to detail and organizational skills
Benefits
  • Competitive salary and benefits package
  • Ongoing training and development opportunities
  • Collaborative and dynamic work environment

The successful candidate will be a motivated and organized individual who is passionate about accounting and finance. If you are a highly skilled professional looking for a challenging and rewarding role, we encourage you to apply.

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