Staff Accountant

4 days ago

Whitefield, Karnataka, India EProductivity Software Packaging Technol Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role: Staff Accountant I

Responsibilities include, but not limited to:

Accounting:

  • Balance sheet reconciliations that have mild to moderate EBITDA impact (eg. Cash, treasury, AR, deposits, other assets, etc).
  • Preparing journal entries, recurring accruals as provided by Senior Accountant, Accounting Team Lead or Accounting Manager, or Controller.
  • Completing reconciliations with instructions and guidance provided by supervisor.

Procurement:

  • Reviewing vendor invoices for coding and accuracy as needed
  • Supports AP Team on vendor related needs (eg. Returned payments) and AR Team on similar requests (eg. Banking inquiries, failed direct debits)
  • Assists AP Team with vendor invoice coding and entering vendor invoices as needed during peak month end cycles or at the direction of the Accounting Team Lead.
  • Assists AP Team with vendor profile updates and helps creates new vendor records when needed.
  • Reviews vendor inbox in or during peak periods to assist with vendor related requests.

Compliance:

  • Reviewing vendor invoices for coding and accuracy
  • Pulling audit related support (eg. vendor invoices, proof of payment, customer and vendor contracts) for global and statutory audit requests

Education USA: Associates degree or seeking completion of associates in Accounting or Finance

Education India: B-Com graduate or in the process of graduating

Reports to: Global Accounting Team Lead

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