India Openings

Key Responsibilities:

• Maintain and Manage General Ledger:
• Prepare and record accurate journal entries.
• Reconcile financial statements and accounts.
• Ensure data accuracy and integrity within the general ledger.
• Month-End/Year-End Closing:
• Support the monthly and annual closing processes, including preparing and reviewing journal entries.
• Preparing and reviewing financial statements and reports.
• Account Reconciliation:
• Reconcile accounts, including but not limited to fixed assets, prepaid expenses, accounts receivable, accounts payable, payroll liabilities, and restricted funds.
• Compliance and Audit Support:
• Assist with internal and external audits.
• Ensure financial records comply with regulatory standards and accounting principles.
• Support auditors in conducting internal and external audits.
• Revenue Management
•  Understanding of complete Revenue model for a professional service organization
• Own complete BU Performance in terms of Revenue/ Profitability/ Utilizations / Backlog /
• Financial Analysis and Reporting:
• Assist in preparing financial reports and statements.
• Analyze financial data and identify trends and variances.
• Other Duties:
• Assist with budgeting and forecasting activities.
• Collaborate with other departments to complete accurate records and provide accounting support.
• Assist with other accounting tasks as needed.

Skills and Qualifications:

• Education: Chartered Accountant / MBA
• Accounting Knowledge: Strong understanding of general ledger accounting principles and practices.
• Technical Skills: Proficiency in accounting software and spreadsheets (e.g., Excel).
• Analytical Skills: Strong analytical and problem-solving skills.
• Communication Skills: Good written and verbal communication skills.
• Experience: 8-12 years of experience in general ledger accounting.
• Other Skills: Attention to detail, accuracy, and ability to work independently and as part of a team.
• ERP Systems: Knowledge in Oracle Fusion/ NetSuite would be added advantage.