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Sr Accountant (General Ledger) - 1703
Pune, Maharashtra, India
Duties and Responsibilities:
- Monthly accounting activities with adherence to the Close Calendar
- Preparing and posting accruals with accuracy and completeness
- Fixed Assets Accounting – Accounting for additions, retirements, depreciation and maintaining Fixed Assets Register.
- Accruals Accounting
- Preparing Bank Reconciliations
- Understanding of Intercompany transactions and Foreign Expenses calculation
- Preparing Account reconciliations and submission of the same in system within the assigned deadlines.
- Shall also undertake accounting of other liabilities and transaction service agreement activity.
- Supporting Internal/Statutory Audit – working on various audit requirements, reports, reconciliations.
- Direct Taxation
- Analytic skills
- Preferred knowledge about IFRS & India AS
Qualifications:
- Bachelors/Master’s degree in Commerce/CA Inter
- 5-7 years of experience required in an Accounting role with experience in GL function
- Exposure to internal controls environment in MNC
- Worked on Oracle R12
- Sound knowledge of MS-Office
- Strong Analytical skills
- Good Communication skills
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