Finance Executive

1 week ago

Dehra Dun, India Sage Publications Full time

Processing the business transaction pertaining to accounts receivable with accuracy and timeliness, Role also require working as a global team member in the framework of the local governance.

**KEY ACCOUNTABILITIES**
- Reconcile the bank accounts on a weekly basis and communicate any reconciling items with the Accounts Payable and Accounts Receivable teams.
- Hold regular meetings with the Accounts Payable and Accounts Receivable teams to ensure any reconciling items on the bank reconciliations, clearing accounts or suspense accounts are cleared before month end.
- Revalue the bank accounts monthly
- Preparation of fixed asset and intangible journals and reconciliation of these accounts
- Preparation of other month end journals including but not limited to prepayments, accruals, payroll and royalty accruals
- Passing the revenue related journals entry.
- Preparation of balance sheet reconciliations for all areas within responsibility
- Any other tasks as reasonably requested by the Senior Management Accountant, Financial Controller or Finance Director

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹20,000.00 - ₹30,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Commuter assistance
- Health insurance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
- Work from home

Schedule:

- Day shift

**Speak with the employer**

+91 7500072227

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