Thisposition will have responsibilities related to accounting to serving Aimler Solutions and its affiliates as Aimler Solutions clients . The position will be located in Noida,India.
JobDuties/ Responsibilities:
Ensure accuracy,quality control, and overseeing the profitability of the company
Coordinatewith warehouses, and other supply chain partners to track and maintain inventory records and keepup-to date status on Inventory management. Experience working with costinginventory, valuation
Analyzepricing and gross margins of products for various channels and platforms
Building a chart ofaccounts based on business functions and reporting needs
Maintain and balancethe general ledger in an accurate, complete, and up-to-date manner
Perform all activities related to the accounts payable function including reviewing, coding, and processing payments. Conduct wire transfers, issues checks and remit payments to vendors and others
Perform accountreceivable functions including invoicing, deposits, collections, and revenuerecognition
Perform payrollfunctions Collect,confirm and process timesheets and overtime, track employee vacation and sick time in an accurate and timely manner, and submit payroll taxes
Monitor thepreparation of monthly & End of Financial Year accounting reportingpackages. Prepare financial reports through the collection, analysis, andsummarization of data, and other reports as needed
Experience managingcash flow for small businesses . Prepare and present cash flow, inventoryforecast, and budgeting
Share insights and analysis on the monthly financial performance of the business
Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards
Set the direction for accounting workflows and support accounting and bookkeeping work
Interact with executives, providing high-level insights, and advanced analysis on their businesss financials and performance
Remain as a point of contact and liaise with banks, vendors, customers for any banking and finance related activities.
Proactive in raising questions and issues to bring to Leaderships attention
Point of contact for escalation for any accounting related issues. Conduct reconciliation of all accounts on an as-needed basis
Qualifications
Chartered Accountantis required, with US CPA qualifications are preferred
4 -7 years of relevant experience working in accounting and bookkeeping
Thorough knowledge and understanding of GAAP
Working in consumer products and e-commerce industry is a plus
Working with US clients or knowledge base is a plus
Strong verbal and written communication skills
Proficient skills in QuickBooks, and Microsoft Excel
Experience with accounts payable, accounts receivable, payroll, and general ledger
A high degree of accuracy and attention to detail
Skill Sets:
Strong analytical skills andattention to detail
Proven skills in Microsoft Officeexcel, word, power point using NetSuite and various computer systems
Attention to detail and problemsolving skills
Ability to work in a fast paced and international and diverse environment
Strong communication skills
Skills to work with multiple parties including customers, vendors and other service providers in order to collect required information for bids/ quotes
Strong problem solving skills.
Experience with any ERP ispreferable.
Ability to multi-task,priorities, co-ordination, and manage time effectively