
Accountant
- Bangalore, Karnataka
- Permanent
- Full-time
- End-to-end monthly General Ledger entries and reconciliations including:
- Accounts Receivable, invoicing, aging analysis and collection control
- Accounts Payable, bill entries, vendor management and payments
- Bank reconciliations and payments
- Other journal entries to ensure all business transactions are recorded, including but not limited to accruals, prepayments, fixed assets, GST
- Review and processing of expense reimbursements and payroll journals
- Reconciliation of the monthly revenue recognition process to ensure accuracy
- Assist with Intercompany calculations, invoicing and reconciliations
- Maintain and update financial data in databases to ensure accuracy and accessibility
- Prepare and submit weekly/monthly management reports as required
- Input into required statutory submissions such as GST, company filings
- Assist team in the preparation of monthly and yearly closing processes
- Support the team with the annual audit requirements
- Assist in the preparation of management and statutory financial statements according to accounting and financial guidelines.
- Ad hoc accounting projects as required, including analysis and reporting
- Graduation in accounting required
- Knowledge of statutory and tax laws
- 3 years accounting experience
- Excellent Organising capabilities
- Superb attention to detail and highly numerical
- Strong excel and analytical skills
- Personable and team player, with ability to work independently
- NetSuite/Openair experience preferred
- International experience would be an advantage