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Accounting Specialist

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Vadodara, Gujarat, India beBeeAccounting Full time ₹ 10,00,000 - ₹ 15,00,000
Job Description:The Accounting Specialist - Financial Reporting role is responsible for supporting the Accounting department in producing accurate and timely financial statements. This involves preparing and recording detailed AP, AR, and other general accounting transactions. The ideal candidate will have a strong understanding of advanced accounting platforms, such as NetSuite, and be able to work under pressure with changing deadlines and responsibilities.Key Responsibilities:
  • Review and account AP & corporate expense reports, perform monthly bank reconciliation, help with tax filings, and perform month close activities such as accruals, prepays, deferrals, etc.
  • Accounts Payable Processing: Review and approve POs and invoices in Nexonia, process weekly check run for vendor payments, initiate wire requests, and request and maintain W-9/W-8 information for vendors and record new vendor information into NetSuite.
  • Audit Assistance: Prepare AP and other Accounting documents requested for audit, work directly with auditor for any questions, and 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, and create all necessary retirement entries.
  • Government & Business Filings: Ensure government filings and business renewals are filed on time, maintain Business Filings document, and work with tax consultant.
  • Miscellaneous: Assist management on special projects as necessary and work with various departments as information is required from accounting department.
Required Skills and Qualifications:
  • Intermediate to advanced knowledge of Excel.
  • Knowledge of advanced accounting platforms such as NetSuite.
  • Knowledge of advanced cloud-based reporting, AR and AP system.
  • Excellent written and oral communication skills.
  • Ability to work under pressure with changing deadlines and responsibilities.
  • Must be detail-oriented, flexible, and able to multitask.
  • Highly organized, strong analytical and problem-solving skills.
  • Bachelor's degree in accounting or finance.
  • 3 to 5 years accounting experience.
  • Hands-on experience on month-end and year-end close processes, account reconciliations and financial audit.
About this Role:As an Accounting Specialist - Financial Reporting, you will play a critical role in ensuring the accuracy and timeliness of financial statements. If you have a passion for accounting and a strong attention to detail, this could be the perfect opportunity for you to grow your career.We Offer:* A dynamic and supportive work environment.* Opportunities for professional growth and development.* Competitive salary and benefits package.