Record to ReportNarang Staffing Solutions • Ajmer, IN
No longer accepting applications
Record to Report
Narang Staffing Solutions • Ajmer, IN
6 days ago
Job descriptionPrepare partner / affiliate, sales, and vendor contracts for proper application of accounting Manage multiple clients at varying stages (pre-revenue, post-revenue) Knowledge of Equity recons and other balance sheet schedules Perform P&L trending analysis Daily tasks include posting of bank transactions / vendor bill payments / adhoc customer Must adhere to timelines and SLA’s provided by accounting managers or leads Perform full cycle month-end close and reporting Confirm transactions for accuracy and completeness Be proactive when approaching, anticipating, and resolving client requests Team player that collaborates with and helps others whenever or wherever needed Bachelor's Degree in Accounting or Finance required 2+ years of applicable experience required Strong knowledge and application of US GAAP required in the areas of SAAS accounting, Experience completing and / or preparing records for due diligence and / or external audits Experience implementing and maintaining Quickbooks Online.
Position : Record to Repot
Location : Pune
Experience : 2+ Years
Responsibilities :
- Fast learner and ability to pick accounting concepts and pronouncements
- Ensure investor reporting requirements and debt covenants are reporting accurately and
timely
pronouncements
invoicing etc.
Requirements :
revenue recognition, consolidations, and convertible debt
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Record Report • Ajmer, IN
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