Position: Executive/Sr. Executive-Accounts & Finance(R2R)
Job Purpose:
Team Member, assisting in managing R2R chain of activities including accounting, finalization of accounts, MIS reporting, supporting for the audit and tax filings
Duties & Responsibilities:
- Maintaining books of accounts, preparing reports, documenting & posting complex journal entries.
- Monthly, quarterly and annual books closing activities such as posting Accruals, Forex revaluation, etc.
- Bank transaction and clearing, Reconciliation of Major Balance Sheet & Profit & loss accounts.
- Fixed Assets Accounting, Capitalization and Depreciation Run.
- Intercompany Reconciliation and various Monthly, Quarterly and yearly reporting.
- Co-ordinate with locations and team members.
- Identify errors/ deviations and take necessary corrective/ preventive actions in activities.
- Responsible for the queries resolution for statuary auditors and internal auditors.
- Support and act as a Back-up for Team during absence of resource and in extended office hours.
Knowledge & Skills:
- Strong accounting knowledge.
- Team player.
- Good communication skills.
- Strong Microsoft Excel skills & experience of working in SAP environment.
- Problem solving attitude.
Work Experience:
- Proven experience in handling monthly/Quarterly/Year end activities, including finalization of accounts & facing audits
Education & Certification:
Inter CA/ MCom/MBA in Finance with 3 to 7 years of demonstrated relevant experience
