Accountant - Finalisation For Powerpacks Events
2 weeks ago
Job Description
Key Responsibilities :
Bank Reconciliations & Balance Sheet Reconciliations
- Month-end close, Revenue entry
- Budget preparation support
- Financial Statement preparation
- Accounts receivable, Development reconciliations
- Audit support
- Responsible for reviewing routine/regular general entries and performing day to day activities as per financial checklist for the clients assigned
• Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, re-class) financials and work papers
• Analyze and provide financials and work papers with comments for review by senior team members/manager.
• Preparation and assist in budget set ups in client reports.
• Responsible for timely delivery of financials (Income Statement/BS/Cash Flow, Work papers/Customized Reports) and other ad hoc requests from client as per TAT and quality parameters defined.
• Update checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines
• Timely response to all mails. Effective communication
• Work with manager and senior team members on new client transitions.
• Take ownership and ensure completion of any other ad hoc tasks assigned by senior team members/manager.
• Attend & lead client calls along with manager.
• Review of F under reporting.
Requirements
Requirements
Graduate - B.Com (H) / MCOM / INTER CA (not Pursuing CA)
Work Experience:
5+ years of experience in accounting and finance, working in BPO & MNC will be added Advantage
Essential Attribute:
Good communication skills (written and verbal).
Should have experience in Preparation & Review of end-to-end financial statements including General Ledger, Payroll, Bank Recons. Preparation of accounts payable Recons, accounts receivable, vouchers, Balance Sheet Reconciliations.
Good hands on experience in MS office, especially MS Excel.
Preferred:
• Working experience on ERP systems like Great Planes, Quick Books certified etc.
• Preferably worked on US Accounting
Benefits
Working Days - Monday to Friday
Working Hours - 9 hours
Willingness to work in Night Shifts
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