Assistant Manager Corporate Accounting

Year    Hyderabad, Telangana, India

Job Description


LOCATION: HyderabadRESPONSIBILITIES -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
  • Deferred 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 T&E cycle
  • Validate expense reports as per the T&E company policy
Education- CA/ CMA qualified with 2 years of PQE experienceBPO/KPO/Audit exposure not consider.

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Job Detail

  • Job Id
    JD3490523
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year