Salary2.5 to 3.5 LPA
Description of Position
Perform the following finance and accounting activities-
o Daily Revenue and COGS upload and entry
o Capturing daily remit, backups, and reconciliations
o Journal Entries
Prepare monthly recurring and ad hoc journal entries
Upload journal entries in client system
o Balance Sheet, Profit & Loss, and Cash flow Stat- preparation, review, consolidation, and reconciliations
o Bank Reconciliation
o Month End Activities
o Preparing budget and doing the analysis of actuals vs budget
o Fixed Assets
Input new fixed asset additions to client systems
Prepare monthly deprecation entries and fixed asset reconciliations
Depreciation and amortization
o Ad hoc accounting research and other activities
o Accounts receivable- Issuing & creating the invoicing, posting the payments and other related activities.
o Accounts Payable -Review invoices and vendors, setting up the recurring payments and related other activities
o Any other connected activities as per requirements
Two to five years of accounting experience with general ledgers, journal entries, financial reports, and reconciliations. Understanding of balance sheet and income account reconciliation processes. Familiar with journal entry preparation.
Familiarity with accounting systems and programs
Attention to detail and ability to identify improvements to controls and processes
Excellent Excel skills including use of pivot tables, downloading, and uploading data, and reporting
Good verbal and written communication skills.
Flexible for both shifts (Day and Night shift).
Interested candidates can call/ Whatsapp MITA hidden_mobile of Sharda or mail at hidden_email// Urgent requirement// References are most welcome

Keyskills: balance profit consolidation loss review journal entries bank reconciliation accounting role reconciliations sheet cash flow stat- preparation month end activities daily revenue cogs upload entry