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Senior Accountant - Professional Services Firm
TalentiserGurgaon, India20 days ago
Job descriptionReview vendor bill on daily basis. Categorized properly as per expense category. Identify Fixed Asset and capitalized. Identify prepaid and categorized. Process employee reimbursement bills. Process credit card transactions. Customer Ledger reconciliation Invoice payment knock off daily cash receipts knock-off report. Prepare cash receipts report for legacy and non-legacy Knock-off every bank transaction with vendor ledger. Knock-off every payment received by the customer. Knock-off all bank charges. Knock-off legacy bank account transactions. Fetch all bank reports and save on shared location. Reconcile complete month bank statements. Bill back to end client based on SOP and bill Memo. Raise month end invoice (Spectrum Invoice). Worked on WIP & AR reserves Worked on WIP & AR Activity Worked on Bad Debt Expense Worked on Bonus Accrual Worked on Hourly Accrual Payroll Worked on Lease / Rent Worked on Prepaid software Worked on Prepaid others Worked on Depreciation Prepare schedule for all month end activities Post journal entries of all month end activities Ensure compliance with federal, state, and local tax regulations, including preparing and reviewing tax filings. Collaborate with internal and external stakeholders for audits, ensuring accurate and timely deliverables. Implement and maintain internal controls to safeguard company assets and ensure financial accuracy. Stay updated on changes in US GAAP and relevant regulatory requirements, providing guidance to the firm as needed. Mentor and guide junior accounting staff, fostering a culture of learning and Bachelor's degree in accounting, Finance, or a related field (CPA or CA preferred) Minimum of 3 years of progressive accounting experience, preferably in a professional services firm. Proficiency in accounting software, specifically Oracle Netsuite and advanced Microsoft Excel skills. Strong understanding of US GAAP and financial reporting requirements. Exceptional analytical, problem-solving, and organizational skills. Excellent communication and interpersonal skills.
Key Responsibilities :
- Prepare and analyze financial statements in compliance with US GAAP.
- Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, Book-Keeping and variance analyses.
1) Account Payable :
2) Accounts Receivable :
3) Bank Reconciliation : -
4) Month End Close :
ref : iimjobs.com)
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Senior Accountant • Gurgaon, India
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