Accounting Executive
7 days ago
Executive
Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be very fluent in English communication and will be must play an effective while engaging with circles counterpart on a daily basis for all the circles
Candidate will be involved in the Engagement call with all the circles commercial team and will be play a role of a problem resolver
- Quality closure of monthly and quarterly Financials – India sites accounting
- Provision adequacy for cost and agreement covered for Provisioning.
- Analysis of variance in site sharing cost and maintain the vendor wise provision.
- Continuous improvement in process for the quality of output as well as input from the respective circle with automation .
- Smooth closure of Statutory/Internal Audit, with minimum SAD/SUD/ICM.
- Having knowledge of Oracle.
- Provisioning of Expenses –Network-TOCO, S&D Others, HR & Admin, CSD, Marketing, AMC & Bandwidth.
- Provision for Expenses - Actualization & Reclassification (TDS / NonTDS / Expense to Expense)
- LER for Owned Sites, Offices, MSC, Warehouse & COW Sites.
- Provision Back up / Period Based Reversal / YEP TDS
- DTR / DQ / Excel Usage / Document Retention / Audit
- Requirements (Internal & Statutory Audit)
- Prepaid Expenses Amortization through Deferment Module
- Facilitating Vendor Wise Provision to VR Team for Financial Exposure
Major Challenges:
· Needs to have e2e Reporting Knowledge to close the Books efficiently on time
· Having Knowledge of Oracle , Excel etc
· Ensure closure of Internal & Statutory audit on timely manner
· Ensure to follow process & AG for all activities
· Ensure to submit all the deliverables as per FR Calendar
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