Assistant Manager- Corporate Accounting

LOCATION: Hyderabad

RESPONSIBILITIES -

Monthly Close & General reporting

• General Accounting including Monthly & Annual close.
• Standard Journal Entries
• Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity
• Deferred Revenue Apportionment
• Spearheading Internal & Statutory Audits
• Statutory returns relating to Company Law / STPI etc
• Planning steadily and arranging work efficiently to meet various deadlines.

India Domestic business Contracts, Billing & AR

• Review of India domestic contracts
• Processing contract amendments
• Processing of monthly billing
• Customer account reconciliations/follow-ups etc.
• GST compliance & payments

MIS Reporting

• MIS Reports to provide feedback on viz monthly profitability & Revenue
• Publishing Project Profitability Statement
• Project wise, Customer wise Revenue and cost analysis

Accounts Payable & Accounts Receivable for Parent Company

• Overall responsibility of processing of AP Invoices and AR accounting for US
• Ensure all accounts payable transactions are processed with proper internal controls and company policy
• Prepaid Accounting for US
• Corporate credit card monthly accounting for US
• Interacting with the US team

Time and Expense Processing 

• Overall responsibility T&E cycle
• Validate expense reports as per the T&E company policy

Education- CA/ CMA qualified with 2 years of PQE experience

BPO/KPO/Audit exposure not consider.