Urgent Opening-Cost Accountant & General Accountant -USA MNC (Gurgaon)

Hi Mates,

We have Urgent opening in General Accountant for USA MNC (Gurgaon )

Please find the job details, Company (Richi Circuitronix Gurgaon Sector 18)

• Position- General Accountant
• Exp - 4 to 8 Years
• Shift time- 6 PM to 3 AM ( Night Shift) / Cab Facility & Meal
• Location - Gurgaon ( Udyog Vihar )
• Mode- Work from office

Apply on-Vipul.Kumar@Circuitronix.co.in

WhatsApp CV on 9871635372

Skills Required/ Hands on Experience

Journal Posting ,Journal Entries, Fixed Assets , Bank Reconciliation , GAAP . IFRS, Cash flow,

Cost accountant

Position Responsibilities:

• Prepare assets, liabilities, and capital account entries by collecting and analyzing accounting information.
• Prepare the Accounting Journals, other than the journals auto-generated by the accounting submodules and prepare the general journals required to balance them, if required.
• Control of inventories and Fixed Assets; implementation of the modules and registration of movements such as depreciation and accounting entries and exits,
• Implementation of the automation of the Payroll Journal to be received by SAGE directly from the Payroll System.
• Post after reviewing the journal entry
• Document financial transactions by recording accounting information.
• Upload to the ERP all the documentation that supports the transaction and the required authorizations: Spreadsheets, invoices, receipts, annexes, etc. Authorizations come by email.
• Execute bank reconciliations in SAGE
• Recommend financial actions by analyzing accounting options.
• Reclassifications, adjustments, interpretation using GAAP, IFRS, Mexican Standards and corporate practices
• Summarize current financial status by collecting information; prepare balance sheets, profit and loss statements, and other reports.
• Follow-up to Cash Requests (CR)
• Supervision through the different CR stages: Preparation of the CR, creation of the Bank Transfer, Obtaining the funds and issuing the payment to the final supplier.
• Sustain financial transactions with audit trail documentation.
• Review of concepts, values, calculations, taxes; reasonableness of the description and retentions
• Prepare monthly, bimonthly and other statements on tax and social benefit issues.
• Prepare a calendar of information requirements for accounting firms; two, one for MCUSA Tooling and one for W Assets.
• Prepare a matrix of G/L accounts used in SAGE and by accountants
• Compare the balances accumulated by the accountants and validate the differences,
• Analyze the root cause of accounting variations and make the necessary adjustments to reduce differences between records

Vipul Kumar - HR Executive

Apply on

Vipul.Kumar@Circuitronix.co.in