NxtGen Datacenter & Cloud Technologies
Location
Bangalore | India
Job description
Roles and Responsibilities:
• Possess intermediate to advance level of accounting skills.
• Worked in General Ledger - GL monthly closing activities in accordance with the close calendar.
• Familiar with close process in tally. Coordinating with multiple stakeholders and ensuring accurate accounting entries are posted.
• Work level understanding of effective internal controls
• Review all invoices for appropriate documentation and approval for accounting.
• Charges expenses to accounts and cost centres by analysing invoice/expense reports, recording entries.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Experience in bank reconciliation and accounting for entries to clear open items
• Disburses petty cash by verifying the documents and approvals recording entry.
• Show good communication skills.
• Sound knowledge of accounting principles and transactional flow
• Sound knowledge of intercompany accounting flow
• Accounting for intercompany transactions & working with counterpart.
• Analysis of data when posting journals and variance analysis
• Work with tax team on accounting for taxes
• Variance analysis and support for balance sheet reviews
• Analytical skills in variance analysis and providing explanations for variances.
• Working with multiple stakeholders for collation of information for preparation of schedules and providing variance analysis
• Adaptable to the accounting flows relating to the schedules prepared.
• Industry knowledge is a plus.
Requirements:
• Degree in Accounting/ Business/ Finance or Equivalent Professional Qualifications
• Minimum 2 years' experience in GL
• Hands on working experience in MS Excel, MS Word
• Hands on experience in working on Tally ERP.
• Other Essential Attributes:
• Strong accounting skills with the ability to communicate and drive necessary changes for process improvements.
• Good interpersonal skills, ability to work across functions, across borders and across cultures in the company, and interact with all hierarchy in the organization
Job tags
Salary
