accounts executive

What you'll do

• Perform Month end close activities'
• Prepare and review Accruals and journal postings.
• Prepaid Exp accounting and reconciliations
• Preparation of BS / PL Variance analysis, Balance sheet recon, Bank reconciliations.
• Co-ordination with Auditors, Preparation of Audit Schedules.
• Fixed asset capitalization -decapitalization, Asset reconciliations, SOP preparations etc.
• Coordinate with internal & external stakeholders, including management.
• It is a Global profile hence EMEA, US, JAPAC accounting experience will be add on.

What you need to succeed

• Have experience in General Accounting process.
• Knowledge of accruals preparation & amortization of prepayments.
• Must have at least 4 to 6 years of RELEVANT experience in Audit & Accounting. (If experience is from Big four then it will be count as positive point).
• High competency in written and oral communication; strong interpersonal skills.
• Results oriented team player with strong initiative and flexibility.
• Logical, analytical, and investigative mind, together with creative abilities.
• Preferred qualification would B.COM -M. Com, CA Inter / IPCC, ICWA, MBA Finance.
• Experience of SAP is preferred. Experience of ARIBA & Black line tool will be advantage. Ability to learn quickly internal tools and delivered efficiently.
• Can help to coordinate in the audit process.
• Excellent written and verbal communication skills.

Skills Required

Financial Analysis, Tax Compliance, Accounts Reconciliation, Erp Software, Data Analysis, Financial Reporting