Accountant - Resource Center India

Job Description

• Ensure month end activity is completed according to deadline
• All accruals, prepaid payment, employee benefits and so on are verified for their accuracy before posting in the system
• Post all entries related month closing including payroll entries
• Ensure that Loan account postings are done on monthly basis and confirmed the balance with group company
• Review all GL monthly and confirm GL remains intact
• Prepare monthly PL and balance sheet on timely basis in prescribed format
• Assist in statutory audit, tax audit and tax fillings
• Prepare the data, MIS on regular basis as per the requirement
• Verification of employee travel expenses on fortnightly basis and ensure payment to the employee
• Ensure revenue related posting for the month and tracking of revenue related information
• Ensure documentation for Icofr and internal audit as and when required

Job requirements:

• B. Com graduate with minimum experience of 8-10 years in accounting, book/month closing etc.
• Preferred hands-on experience working with ERP system
• Should have strong knowledge on accounting

Behaviours &inter-personal skills - Key points:

• Excellent verbal and written communication
• Team player