Financial Controller

5 days ago

Jodhpur, Rajasthan, India beBeeAccounting Full time ₹ 20,00,000 - ₹ 25,00,000
Job Title:

Accounting Manager/Controller

Job Description:

We are seeking an experienced Accounting Manager/Controller to support our Accounting department in producing accurate and timely financial statements.

The successful candidate will be responsible for preparing and recording detailed AP, AR and other general accounting transactions.

Key Responsibilities:

  • Review and account 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 provides explanation on the 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
  • Create necessary AP accrual journal entries and montly dererral 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 the 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

Required Skills and Qualifications:

  • Advanced knowledge of accounting principles and practices
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and manage multiple priorities
  • Proficient in Microsoft Office and accounting software

Benefits:

No company budget mentioned. Please see original job description for benefits information.

Others:

Interested candidates should have a strong understanding of accounting principles and practices. A bachelor's degree in accounting or a related field is required.

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