Skills & Experience : Reqd. CA Final
Fixed Asset Capitalization, New Capital Project evaluation, Fixed Asset Control, Physical verification, MIS reporting and Auditing
Skills & Experience : Reqd. CA
International Accounting Concern looking for Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CFA with Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments.
Overall Job Purpose & Key Accountabilities:
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Maintaining records of Prepaid Amortizations
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing Review on behalf of clients in adherence with authority regulations and approvals
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for invoices payable
Provisioning and accrual for unpaid invoices
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Maintaining Accuracy of Expense Accruals
Maintaining Confidentiality of Information and supporting secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients
Mandatory Requirements
Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CFA (Qualified/Final)
Preference will be given to candidates having knowledge of "Quick Books" accounting software
Minimum Experience & Skill Requirements
0-2 years of post-qualification experience in Accounting, Taxation or Financial Planning & Analysis.
Basic Knowledge of Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, Accruals Management & Financial Reporting
Good Communication, analytical, presentation skills & Microsoft Excel skills
(Semi Qualified/Bcom 1-3 yrs of exp with knowledge of Tally)
Skills & Experience : Reqd. B.Com
Knowledge of Tally, Computation,Payment & Filing of returns for TDS,Service Tax and other monthly compliances. ROC work knowledge, Statutory Audits, Internal Audits, Stock Audits
Skills & Experience : Reqd. CA Final
Main Responsibilities
The individual has to take ownership of AP,AR and close processes
The person needs to execute basic process mapping and architect for AP and AR
The person needs to prepare financial statements and MIS reporting.
The individual has to do simple foreign currency accounting.
The individual has to aid in audit and PBC related audit.
The individual has to accomplish transfer pricing entries, commission and bonus
calculations
The individual has to assist in taxation work- federal, state and sales tax.
Essential Skills required
Education
Candidates should have completed B.com( Mandatory)
Higher qualifications: CA /CPA / MBA / M.Com
MS Excel
The candidates should be well equipped in the following procedures:
Pivot table, Graphs, advance filter, Data Validation, Hyperlinks, Protecting
sheets/workbooks, Advance functions Sum if, Sum product, Choose, knowledge of
using combo functions, defining names, formula auditing.
Financial Analysis
Basic understanding of Budgets, forecast, variance analysis, different components of
P&L.
Skills & Experience : Reqd. CA Final
Technical Skills:1. Good knowledge of Tally ERP and any other ERP 2. Good in Excel 3.Good knowledge of compliances (TDS, PF, PT, ESIC, Service Tax, GST etc), Soft Skills: Ability to develop and maintain positive working relationship with Company Staff.
Good communication skills.
Good team player. Ability to work under pressure.