Executive - Accounting Controlling and Reprting
5 days ago
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Responsibilities
Experience
- 2-6 years' experience in managing various areas of the finance departments such as Accounts receivable/ accounts payable/ General ledger
- Strong Accounting Knowledge including passing Journal entries, preparation of reconciliations, closing open issues.
- In depth process understanding of Accounts receivable/ Accounts Payable
- Strong experience in performing month close activities including provision accounting, reconciliations and TB closure.
- Experience in preparing MIS for respective processes and assisting in reviews
- Understanding of General ledger accounting including experience in month end book closure process
Essential Skills:
- Good understanding of AR, AP and GL process
- Experience in Revenue accounting, Debtor reconciliations, Invoice processing, Vendor reconciliation, Book closure process (Atleast one of them)
- Strong understanding of accounting
- Strong Interpersonal Skill
- Strong verbal and written communication
Technology Skill:
- Experience in Tally/Zoho books in mandatory
- Strong knowledge of MS office tools (Excel/word/Powerpoint)
- Knowledge of analytical tools such as Qlikview/PowerBI/Alteryx is advantageous.
B.COM/CMA/ACCA/CPA
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