Accountant

6 days ago

Hyderabad, Telangana, India OYA Ventures Full time ₹ 9,00,000 - ₹ 12,00,000 per year

OYA Ventures is a private investment vehicle that supports innovative companies focused on disruptive technologies, products or services with a meaningful impact on climate change. As active investors, we provide capital, executive insight and access to a global network of collaborators, allowing our portfolio companies to scale faster and more efficiently. We also continue to help them search for strategic acquisitions, bolt-on opportunities and partnerships and joint ventures that strengthen their value proposition and complement their organic growth.

We are currently seeking an Accountant with 4-7 years of experience to manage full cycle accounting for certain portfolio companies including the following responsibilities:

· Preparation of monthly financial statements, variance analysis & other reports required by management or the portfolio company

· Completion of month-end closing tasks including journal entry preparation, account reconciliations and bank reconciliations

· Managing the planning, forecasting, and budgeting with help from portfolio companies

· Review and analysis of GL accounts and reconciliation of A/R and A/P for completeness and accuracy.

· Managing accounts payable function: review payments for correct coding and supporting documentation

· Ensure monthly invoicing and collection of inter-company expense allocations and other billings.

· Create and Maintain Fixed Asset subledger for portfolio companies

· Prepare financial analysis on sales and cost of sales for portfolio companies

· Participate in preparation and coordination of annual audits with portfolio companies and external auditors

· Documentation and monitoring of internal controls

· Identify opportunities for process improvements with manager and portfolio companies

· Contribute to ad-hoc projects, as assigned by the Controller

Requirements:

· University degree in accounting required

. Knowledge and minimum 4 years of Experience with Quickbooks online is required

· Accounting designations preferred

· 4-7 year of accounting experience, preferably in the manufacturing or engineering sectors

· Very strong Microsoft Office, particularly Excel, and QuickBooks Online capabilities

· Experience in MS Dynamics is preferred

· Knowledge of Canadian GST and HST is an asset.

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