Job Description:
Excellent Spoken English Skills
Strong Accounting Outsourcing Experience
1-2 years Team Management Experience
Excel Skills: Macros, Finance Formulae and Visual Basic
City: Delhi
State: Delhi
PostalCode: 110020
Occupational Category: Full Time
Recruiter: Hasmukh +91 - 7969023008
Workhours: 8-9
Qualifications: B. Com (H)/ CA Inter/ M. Com
Created Date: 10-09-2021
Desired Skills: Strong Accounting conceptual knowledge- should be familiar with accrual accounting
concepts such as month-end provisions, revenue-expense matching
Should have written Communication Skills and be able to write well drafted emails
Medium Level Verbal Skills necessary to participate in client calls. Is not expected to lead
client calls independently unless the employee is at the highest band of this level
Ability to understand and read general ledger including making journal entries
Good in accurate processing in entry of invoices, receipts, deposits etc. over a medium to
heavy load setting (>=50+ transactions per day)
Skilled in MS Excel, Outlook and Word including VLookup, Pivot Tables, Conditional
formatting tools
Should have good general ledger or balance sheet accounting exposure in prior
experience (if being recruited)
Should be able to learn quickly and willingness to work hard (Must)
Detail oriented and ability to concentrate and work carefully
Demonstrated experience of working independently and taking responsibilities
Prior experience in accounting should be in CA firm or an mid/large size accounting
departments or an independent wide ranging accounting role in a small company
Responsibilities: Accounts Payable and Accounts Receivable Processing (if required)
Bank, credit card and loan reconciliations
Perform all balance sheet reconciliations including bank and loan reconciliations
Preparation of journal entries related to month-end closing such as accrual (provision)
entries, prepaid, expense reclassification, loan entries etc.
Preparation of daily/weekly reports
Preparation of month end schedule and reports
Assist US client with month-end financial closing
Perform variance analysis on revenues and expenses
Perform inter-company accounting entries
Revert to client-end on year-end audit queries like expense details, preparation of yearend
schedule/report
Assist with budgeting and forecasting
Experience Requirements:Training Modules Required to be Completed: - I1, C1, C2, E1, E2, A1, A2, Y2, TD
Industry: IT Services
Salary Range: As Per Industry Standards.
Openings: 1