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Location

India | India

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Job description

Greetings From Zodiac HR Consultant...!!!!!!!!!!!!

We have an opening For Senior Accountant R2R In Goregaon....!!!!!!!!!

Designation: Senior Accountant R2R

Location: Goregaon

Exp: 5years+ Into Finalization

Job Details

KEY RESPONSIBILITIES and TASKS:

• Perform general accounting and reporting
• Perform general accounting
• Process journal entries
• Prepare Accrual, Prepayment & Provisions
• Process allocations
• Process period end adjustments
• Post and reconcile intercompany transactions
• Reconcile general ledger accounts
• Perform consolidations and process eliminations
• Prepare trial balance
• Prepare and post management adjustments
• Adherence to Accounting procedures and guidelines
• Perform fixed-asset accounting
• Maintain fixed-asset master data files
• Process and record fixed-asset additions and retires
• Process and record fixed-asset adjustments, enhancements, revaluations, and transfers
• Calculate and record depreciation expense
• Reconcile fixed-asset ledger
• Perform financial reporting
• Prepare business unit financial statements on monthly, quarterly and annual basis
• Prepare cash flows, Inter Company reports
• Assisting with preparing and monitoring budgets.
• Preparing revenue projections and forecasting expenditure
• Maintaining and reconciling balance sheet and general ledger accounts
• Assisting with annual audit preparations
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
• Contributing to the development of new or amended accounting systems, programs, and procedures
• Perform business unit reporting/review management reports
• HFM Reporting and Clearing Validation
• Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities
• Preparation and filing of VAT refund claims. (as per applicable entities)
• Preparation and uploading of staffs payroll as per applicable entities
• Ensure Group financial policies are followed across entities
• Prepares matrix for the respective entities
• Provide trainings to New Hires
• Audit transactions processed by Accountants
• Support TL's in performing administrative tasks
• Share best practices with other team members
• Works on Process Improvement projects
• Supporting TL's with reviewing the consolidation and month end reporting of core Financial Statements - P&L, Balance sheet and Cashflow
• Understand stakeholder's requirements and out perform the expectations
  

LIMITS OF AUTHORITY: As directed by Line Manager

Skills, Qualification And Experience Required

• Full Time Graduation in Commerce or any other related field
• Minimum 5 years of experience in GL Accounting
• Good Knowledge of MS office especially Excel Skills
• Excellent accounting knowledge.
• Experience of having worked on an ERP will be an added advantage

Essential

• Good written & verbal communication skills
• Good interpersonal /business skills both oral and written with good telephone skills
• Ability to work on own initiative in a Team environment
• Good organizational & time management skills
• Analytical approach / good problem-solving skills
• Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)
• Excellent stakeholder management
• Fluency in English and any other foreign language will be an added advantage

Desirable

Interested Candidate can reach us on [HIDDEN TEXT] / 9137133535

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Job tags

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Salary