Accountant-Record To Report

The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules

•    Perform month-end account closing activities and reconciliations. •    Maintain general ledger accounts and prepare journal entries for accruals and variances. •    Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. •    Should have ability to manage and reconcile intercompany transactions. •    Analyze and perform foreign currency exchange and accounting. •    Ability to manage cost allocation activity. •    Prepare schedules for period end reporting. •    Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. •    Support Auditor in conducting internal and external audits. •    Reconcile general ledger and sub ledger accounts. •    Review financial reports to identify and explain variances. •    Follow documentation retention policy to maintain accounting files. •    Prepare cash flow statements and resolve outstanding balancing issues. •    Adhere to standard accounting principles and company procedures. •    Knowledge of financial controls and procedures, generally accepted accounting principles. •    Perform accounting analyses and reporting to support decision-making purposes  

• B. Com, M. Com, CA Inter. or CA with 2+ years of experience • Preferably 2 to 6 years of relevant experience • Prior experience in General accounting is a strong plus.