Executive - Accounts & Finance(R2R)

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 filingsDuties & 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 auditsEducation & Certification: · Inter CA/ MCom/MBA in Finance with 3 to 7 years of demonstrated relevant experience PRB