- Location
- Hyderabad, India
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Source
- Workday
Description
It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.
Essential Duties & Responsibilities
- Performs general accounting tasks and general ledger processing
- Processing of vendor invoices and payments;
- Recording of employee accruals and payout;
- Preparation of journal vouchers for booking trade and non-trade payables;
- Preparation of journal vouchers for recording accruals, reversals, prepayments & amortizations, and cash advance liquidations on a daily and monthly basis;
- Maintenance of fixed assets’ lapsing schedule including recording of depreciation, asset impairment, etc.; and
- Monitoring of intercompany transactions.
- Assists the Finance and Accounting Manager in ensuring that all the transactions are recorded in the correct P&L and balance sheet accounts, business unit, locations, and client/projects codes.
- Assists in the validation of taxes imposed on purchases and services rendered;
- Assists in the preparation, filing and recording of corporate income taxes and other taxes;
- Prepares monthly Balance Sheet analyses for Finance and Accounting Manager’s review;
- Prepares monthly, quarterly and annual P&L variance analyses for Finance and Accounting Manager’s review;
- Prepares ad-hoc reports as needed by top management; and
- Assists in providing schedules and retrieving documents needed during audit periods.
Education & Experience
- Graduate of Bachelor of Science in Accountancy or equivalent
- CPA or CA inter is an advantage but not required
- Minimum of 2-3 years of work experience as an AP/GL Accountant in a professional services environment, preferably in a BPO company
Competencies
- Highly knowledgeable in IFRS
- Working knowledge of using any ERP software/system is required
- Proficient in MS Office applications – specifically Excel, Word, PowerPoint, etc.
Detail-oriented
- Good in time management
- Good written and oral communication skills
- Can work with less supervision
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Skills
ExcelIFRSERPCPA