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Executive – Accounts & Finance(R2R)

pune

Position: Executive/Sr. Executive-Accounts & Finance(R2R)

Job Purpose:

Team Member, assisting in managing R2R chain of activities including accounting, finalization of accounts, MIS reporting, supporting for the audit and tax filings

Duties & Responsibilities:

Maintaining books of accounts, preparing reports, documenting & posting complex journal entries.

Monthly, quarterly and annual books closing activities such as posting Accruals, Forex revaluation, etc.

Bank transaction and clearing, Reconciliation of Major Balance Sheet & Profit & loss accounts.

Fixed Assets Accounting, Capitalization and Depreciation Run.

Intercompany Reconciliation and various Monthly, Quarterly and yearly reporting.

Co-ordinate with locations and team members.

Identify errors/ deviations and take necessary corrective/ preventive actions in activities.

Responsible for the queries resolution for statuary auditors and internal auditors.

Support and act as a Back-up for Team during absence of resource and in extended office hours.

Knowledge & Skills:

Strong accounting knowledge.

Team player.

Good communication skills.

Strong Microsoft Excel skills & experience of working in SAP environment.

Problem solving attitude.

Work Experience:

Proven experience in handling monthly/Quarterly/Year end activities, including finalization of accounts & facing audits

Education & Certification:

· Inter CA/ MCom/MBA in Finance with 3 to 7 years of demonstrated relevant experience

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