Job Description
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.
Job Details
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Job Location
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Delhi India
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Company Industry
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Other Business Support Services
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Company Type
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Recruitment Agency
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified