This role is primarily responsible for maintaining & managing General Ledger accounts, accounting operations, perform month end closing, preparation of financial statements as per GAAP.
Primary Responsibilities:
- Responsible for General ledger accounting, preparation/ review of journal entries
- Hands on experience of Billing/ Invoicing and Collections
- Monthly Close of Finance books which include accruals preparation, prepaid, amortization, tax provisions & comprehensive Profit and Loss analysis including assets and liabilities.
- Preparation of Financial statements, including balance sheet, statements of profit and Loss and supporting Notes to Accounts as per GAAP.
- Perform financial statement variance analysis and explanation (actuals vs. forecast, period-over-period actuals)
- Getting the Internal & External Audits done
- Periodic review and deposit of all taxes as applicable
Required Qualifications:
- 6-8 years of Post CA Qualification
- Experience in General Ledger Accounting, Audits and Tax
- Experience working with strict deadlines (i.e., month-end close process) and proven ability to be successful in a fast-paced environment.
- Sound understanding of Generally Accepted Accounting Principles, Standards on Auditing, ICDS and Companies Act 2013
- Working knowledge of ERP (Example : Tally, Oracle, Workday, SAP, etc.). Hands-on in excel and power point dash-board.
- Analytical skills & an inquisitive mind, strong communication skills, detail oriented, self-motivated and ability to proactively work independently.