Executive – Accounts & Finance(R2R)
Pune, Maharashtra, India
Position: Executive/Sr. Executive-Accounts & Finance(R2R)
Job Purpose:
Team Member, assisting in managing R2R chain of activities including accounting, finalization of accounts, MIS reporting, supporting for the audit and tax filings
Duties & Responsibilities:
Maintaining books of accounts, preparing reports, documenting & posting complex journal entries.
Monthly, quarterly and annual books closing activities such as posting Accruals, Forex revaluation, etc.
Bank transaction and clearing, Reconciliation of Major Balance Sheet & Profit & loss accounts.
Fixed Assets Accounting, Capitalization and Depreciation Run.
Intercompany Reconciliation and various Monthly, Quarterly and yearly reporting.
Co-ordinate with locations and team members.
Identify errors/ deviations and take necessary corrective/ preventive actions in activities.
Responsible for the queries resolution for statuary auditors and internal auditors.
Support and act as a Back-up for Team during absence of resource and in extended office hours.
Knowledge & Skills:
Strong accounting knowledge.
Team player.
Good communication skills.
Strong Microsoft Excel skills & experience of working in SAP environment.
Problem solving attitude.
Work Experience:
Proven experience in handling monthly/Quarterly/Year end activities, including finalization of accounts & facing audits
Education & Certification:
· Inter CA/ MCom/MBA in Finance with 3 to 7 years of demonstrated relevant experience