Team Member-accounting (Maharashtra)

Team Member-accounting (Maharashtra)

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Kelly Services India Pvt Ltd – Date posted: 20 Nov 2017
a) Perform month end reporting tasks as per the global period end time table
b) Perform Balance Sheet reconciliation
c) Follow-up on open items in balance sheet account reconciliation
d) Perform Fixed Assets Accounting
e) Perform intercompany invoicing & intercompany reconciliation
f) Country specific reporting (Taxation, Legal requirements, etc)
g) General management reporting & other adhoc reporting
h) Perform other general accounting activities Salary postings, etc
i) Co-ordinate with locations & Centre Functions for the reporting & accounting activities
j) Ensure accurate cost centre & profit centre accounting
k) Identify errors & deviations and take necessary corrective & preventive actions
l) Ensure updated knowledge on APMM accounting principles, Finance managers manual, local accounting & taxation requirement, as applicable
m) PO creation, handling & rectifying errors
n) Invoice processing & Verification
o) Vendor Reconciliations
p) Resolution of Invoice queries.
q) Bank Reconciliation
r) P & L Analysis

Ideal Characteristics:

a) Result-driven and an individual contributor
b) Structured and has a high attention to quality
c) Meets required goals and deadlines on a timely and accurate manner independently
d) Thorough knowledge of end-to-end process within Financial Accounting & Reporting
e) Effective and timely communication with all stake holders involved
f) A versatile person

Source: Careesma

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