Staff Accountant

2 weeks ago


Hyderabad, Telangana, India Callaway Digital Technologies Full time US$ 60,000 - US$ 1,20,000 per year

Qualification: Bachelors in accounting

Experience: 5-8 Years Position

Type: Contractor

Tenure: 6 months

Details of Job Responsibilities:

  • Entering financial data and transactions into the ledger
    • Execute timely Daily, Weekly, monthly, quarterly, and year-end closing activities
    • Ensure all journal entries support document are matching with JE balance and reviewed within the closing timeline
    • Reviewing financial documents for accuracy and reconciling accounts
    • Generating AR Aging, AP Aging and other financial reports.
    • Coordinate with customers and internal teams to resolve billing disputes and ensure timely collections
    • Payroll and Headcount Reporting
    • Cash Posting on daily Basis.
    • Support internal and external audits by providing necessary documentation
    • Collaborate with cross-functional teams to support Basic User Acceptance Testing (UAT) for SAP RISE.
    • Validate GL-related Balances HANA vs SAP RISE

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