Accounting Professional

3 days ago

Anantapur, Andhra Pradesh, India beBeeFinance Full time ₹ 10,00,000 - ₹ 25,00,000
Job Description

We are re-engineering what a consulting organisation can be, where we own our client's challenges as if they were our own.

We help them transform for the future by offering practical solutions that are crafted intelligently, passionately, relentlessly.

The ideal candidate will be self-motivated, innovative and believe in teamwork. Whether you have years of experience or come right out of college, this role invites you to explore multiple opportunities.

You are invited to a world of opportunities where you can contribute in your own special way to how we collaborate with each other in a culture of learning, coaching, diversity, and inclusion.

  • Accounting Activities:
  • Vouching, filing and maintenance of books of accounts in Tally related to revenue and investigating variances.
  • Addressing any discrepancies.
  • Analyzing revenue trends and variances.
  • Developing revenue budgets and updating revenue forecasts, working closely with the FP&A team to align with business goals.
  • Overseeing the accounts receivable process to ensure timely and accurate invoicing, collections, and reconciliation.
  • Maintaining and updating customer accounts, ensuring accuracy and completeness.
  • Preparing and reviewing aging reports, and managing overdue accounts.
  • Monitoring aging reports and following up on outstanding invoices to minimize overdue payments.
  • Coordinating with internal teams such as sales, finance, and operations to resolve billing discrepancies and disputes.
Key Responsibilities:
  • Maintaining accurate records of transactions, credits, and adjustments in the accounting system.
  • Implementing revenue recognition policies in compliance with accounting standards and regulations.
  • Keeping a track of sale invoices in Tally & Excel.
  • Handling interaction with various external service providers like vendors, bankers, auditors etc.
  • Serving as the primary point of contact for key clients, addressing inquiries, concerns, and escalations in a timely manner.
  • Managing inter-company transactions and ensuring proper documentation and reconciliation.
  • Working closely with other teams to ensure inter-company balances are accurately recorded and settled.
  • Ensuring compliance with transfer pricing policies and inter-company agreements.
  • Facilitating the monthly, quarterly, and annual inter-company reconciliations and settlements.
  • Developing and implementing best practices for inter-company transaction processes.
Requirements
  • Bachelor's degree in Commerce.
  • At least 3+ years of practical accounting experience (preferably in a service industry).
Skills
  • Excellent communication skills in English (verbal and written communications).
  • Time management, interpersonal and problem-solving skills.
  • Ability to work in a target-oriented environment and under pressure.
  • Conversant with Microsoft Office: Outlook, Word, Excel, and PowerPoint.
  • Experience with Tally ERP. Experience of Zoho books is an advantage.

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