Accountant

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Accountant

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Location: Mumbai, India Closing Date: 20/04/2019
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No. of positions available: 2

Responsibilities:

  • Posting of vouchers in ERP for purchase, bank and JVs
  • Ensure all entries in ERP and finalisation of accounts
  • Bank reconciliation with bank statements on regular basis, and ensure all anomalies are resolved
  • Intercompany reconciliation
  • Prepare dropping list for consolidation of accounts related to intercompany transactions
  • Preparation of Monthly Management report
  • Validation of financial information in various dashboard reports
  • Manage monthly accounts and cash flow preparation
  • Monitor past-due accounts and report it to management
  • Ensure the accuracy of accounting input
  • All other background works related to accounting
  • Coordinate with auditor and make sure company accounts are audited on time
  • Sorting out all the payable related query to HO
  • Coordination between Back office and Head office teams
  • Liaising with ERP team for various dashboard reports

 

Qualifications: 

  • CA/CA Inter/ MCom candidates with min 5 years of experience in accounting
  • Excellent English communication and presentation skills, both verbal and written
  • Experience in ERP software will be an added advantage 
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