Executive - Accounts & Finance(R2R)

Position: Executive/Sr. Executive-Accounts & Finance(R2R)

Job Purpose:

Team Member, assisting in managing R2R chain of activities including accounting, finalization of accounts, MIS reporting, supporting for the audit and tax filings

Duties & Responsibilities:

• Maintaining books of accounts, preparing reports, documenting & posting complex journal entries. • Monthly, quarterly and annual books closing activities such as posting Accruals, Forex revaluation, etc. • Bank transaction and clearing, Reconciliation of Major Balance Sheet & Profit & loss accounts. • Fixed Assets Accounting, Capitalization and Depreciation Run. • Intercompany Reconciliation and various Monthly, Quarterly and yearly reporting. • Co-ordinate with locations and team members. • Identify errors/ deviations and take necessary corrective/ preventive actions in activities. • Responsible for the queries resolution for statuary auditors and internal auditors. • Support and act as a Back-up for Team during absence of resource and in extended office hours. Knowledge & Skills: • Strong accounting knowledge. • Team player. • Good communication skills. • Strong Microsoft Excel skills & experience of working in SAP environment. • Problem solving attitude. Work Experience: • Proven experience in handling monthly/Quarterly/Year end activities, including finalization of accounts & facing audits Education & Certification: · Inter CA/ MCom/MBA in Finance with 3 to 7 years of demonstrated relevant experience