Perform month-end account closing activities and Balance sheet reconciliations
Cash Management and preparation of monthly Bank Reconciliations
Maintain general ledger accounts and prepare journal entries for accruals
Generate and distribute accounting related reports on Weekly/monthly basis
Perform accounting analysis for account payables, account receivables, reconciliations
Clearing Foreign exchange revaluation. i.e FX redenominations
Able to Provide appropriate accounting information to Business counterparts when needed
Assist various departments in accounting issues and queries
Support Auditor in conducting internal and external audits
Knowledge of GST and TDS is preferable
Assist in tax preparation and filing activities
Review financial reports to identify and explain variances
Follow documentation retention policy to maintain accounting files
Prepare cash flow statements and resolve outstanding balancing issues
Adhere to accounting standard principles and company procedures
Perform accounting analyses and reporting to support decision-making purposes
Preparing Monthly Depreciation Schedule and running prepaid Amortization
Knowledge of Inter-company accounting and ability to clear Inter-company out of balance

B.COM Degree.
Candidates with written/spoken English Skills.
Ensuring high quality General Ledger information is produced within deadlines.
Prepare Balance sheet GL reconciliations including bank reconciliations.
Preparing monthly Depreciation and Amortization schedules.
Knowledge of GST and TDS is an added advantage.
Ensuring that all internal procedures are adhered to.
Driving the timely turn-around of payroll queries, internal & external information requests.
Relevant degree, diploma or graduation is preferred.
Monthly and real time analysis for open items with respect to Payroll reconciliations with Payroll team post Month end close.
Daily Cash Management in Oracle.
GL accounting MIS, Open items analysis.
Excellent knowledge on financial accounting.
Preparing Daily and monthly reports for management i.e. TB analysis, unreconciled and unapplied report etc.
Managing processes like reporting skills, GL reconciliations.

Accountant

Key skills