Assistant Manager - Corporate Accounting - CA

Assistant Manager - Corporate Accounting

Location: Hyderabad

Responsibilities :

Monthly Close & General reporting:

- General Accounting including Monthly & Annual close.

- Standard Journal Entries

- Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity

- Deferred Revenue Apportionment

- Spearheading Internal & Statutory Audits

- Statutory returns relating to Company Law / STPI etc

- Planning steadily and arranging work efficiently to meet various deadlines.

India Domestic business Contracts, Billing & AR:

- Review of India domestic contracts

- Processing contract amendments

- Processing of monthly billing

- Customer account reconciliations/follow-ups etc.

- GST compliance & payments

MIS Reporting:

- MIS Reports to provide feedback on viz monthly profitability & Revenue

- Publishing Project Profitability Statement

- Project wise, Customer wise Revenue and cost analysis

Accounts Payable & Accounts Receivable for Parent Company:

- Overall responsibility of processing of AP Invoices and AR accounting for US

- Ensure all accounts payable transactions are processed with proper internal controls and company policy

- Prepaid Accounting for US

- Corporate credit card monthly accounting for US

- Interacting with the US team

Time and Expense Processing:

- Overall responsibility T&E cycle

- Validate expense reports as per the T&E company policy

Education: CA/ CMA qualified with 2 years of PQE experience

BPO/KPO/Audit exposure does not consider.