Verify, allocate, post, and reconcile accounts payable.
Produce error-free accounting reports and present their results.
Analyze financial information and summarize financial status.
Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintain and balance accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
Period close accounting entries in NetSuite, Maintenance of general ledger accounts; preparing a trial balance; reconciling entries.
Month close reporting as per Organization s standard operating process. Assist in completing external audit by analyzing and scheduling general ledger accounts, providing information for auditors.
Secure financial information by completing database backups.
Protect organizations value by keeping information confidential.
TDS deduction, deposit and filing of return
Skills & Qualifications:
Thorough knowledge of Accounts Payable and basic accounting procedures with working knowledge of GAAP.
Experience looking for 3-6 years
At least experience of 5+ years with commerce Masters Degree or 3+ with CA degree.
Familiarity with financial accounting statements.
Working experience on Taxation (direct or Indirect)
Working experience on TDS & GST.
Working knowledge of MS Excel.
Accuracy and attention to detail.
Aptitude for numbers and quantitative skills.
Knowledge of MS Office
US GAAP experience will be an advantage, but not mandatory.
Good communication skills must.
Working knowledge of Accounting Software ERPs (NetSuite, Oracle, SAP) etc.