Asst Manager - Corporate Accounting

Monthly Close & General reporting
General Accounting including Monthly & Annual close.
Standard Journal Entries
Preparation of schedules, financial reporting and reconciliations towards monthly
accounting and month-end closing activity
Deffered Revenue Apportionment
Spearheading Internal & Statutory Audits
Statutory returns relating to Company Law / STPI etc
Planning steadily and arranging work efficiently to meet various deadlines.
India Domestic business Contracts, Billing &AR
Review of India domestic contracts
Processing contract amendments
Processing of monthly billing
Customer account reconciliations/follow-ups etc.
GST compliance & payments
MIS Reporting
MIS Reports to provide feedback on viz monthly profitability & Revenue
Publishing Project Profitability Statement
Project wise, Customer wise Revenue and cost analysis
Accounts Payable & Accounts Receivable for Parent Company
Overall responsibility of processing of AP Invoices and AR accounting for US
Ensure all accounts payable transactions are processed with proper internal
controls and company policy
Prepaid Accounting for US
Corporate credit card monthly accounting for US
Interacting with the US team

Time and Expense Processing
Overall responsibility of the SCI T&E cycle
Validate expense reports as per the T&E company policy

REQUIRED SKILLS

Qualification:

Chartered Accountant /Cost Accountant / Company Secretary
Should possess strong communication skills, both written and verbal
Should be a team worker
Ability to establish priorities and work independently
Achieving daily productivity and quality targets
Proficiency in MS Office tools.
Knowledge in any ERP system required. Working experience with computerized
accounting package is essential