Â· Assist with the month-end-close process accurately and timely in conjunction with corporate deadlines
Â· Prepare monthly journal entries and schedules such as prepaids, accruals, etc.
Â· Prepare general ledger account reconciliations
Â· Assist accounting manager/commercial controller in monthly analysis and reporting of consolidated financial statements
Â· Review g/l coding and approve vendor invoices for payment
Â· Assist in reviewing client contracts to ensure revenue is recognized in accordance with US GAAP. Ideal candidate possesses strong understanding of fixed price and T&M revenue recognition.
Â· Provide support to department managers and other finance personnel in the preparation, understanding and use of financial information
Â· Coordinate and review operations of foreign reporting units
Â· Ability to support various audits and discussions
Â· Handle other duties and special projects as assigned
Education and Years of Experience:
Â· Bachelors in Accounting required, CPA preferred
Â· Minimum of 3 years experience working in either public accounting or a combination of public/industry
Required Skills/ Certifications:
Â· Strong general ledger experience
Â· Experience with Deltek CostPoint (6.0 or higher)
Â· Familiarity of project set-up and organizational structure
Â· Must be proficient with Microsoft Office applications with strong knowledge and experience using Microsoft Excel
Â· Experience with Dynamics SL (Solomon) and/or NetSuite, a plus
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Kindly revert your updated CV with details below.
Availability for Interview:
Sr Executive - Recruitment & Staffing
TrueTech Solutions P Ltd
firstname.lastname@example.org | http://www.truetechsolutions.in/ | skype: lenin.nd
Salary: INR 8,00,000 - 11,00,000 P.A.
Industry: IT-Software / Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Chartered Accountant
Employment Type: Permanent Job, Full Time