Sr Accountant

Duties and Responsibilities:

• Monthly accounting activities with adherence to the Close Calendar
• Preparing and posting accruals with accuracy and completeness
• Intangible Assets Accounting – capitalization, amortization, and maintaining related schedules
  • Lease Accounting – accounting for leases, including recognition, measurement, and related reporting

• Accruals Accounting

• Preparing Bank Reconciliations

• Understanding of Intercompany transactions and Foreign Expenses calculation
• Preparing Account reconciliations and submission of the same in system within the assigned deadlines.
• Shall also undertake accounting of other liabilities and transaction service agreement activity.
• Supporting Internal/Statutory Audit – working on various audit requirements, reports, reconciliations.

• Direct Taxation

• Analytic skills

• Preferred knowledge about IFRS & India AS

Qualifications:

• Bachelors/Master’s degree in Commerce/CA Inter/CMA Inter
• 5-7 years of experience required in an Accounting role with experience in GL function
• Exposure to internal controls environment in MNC
• Worked on Oracle R12/ Experience in Microsoft Dynamics 365 will be an added advantage.

• Sound knowledge of MS-Office

• Strong Analytical skills

• Good Communication skills