Staff Accountant

Position Overview:

A Staff Accountant is responsible for maintaining accurate financial records, supporting the preparation of financial statements, and ensuring compliance with accounting standards. This role is ideal for professionals with a solid foundation in accounting who are ready to take on more responsibility in areas such as month-end close, reconciliations, and internal controls.

Responsibilities:

• Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
• Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
• Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
• Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
• Responsible for Preparing Balance sheet reconciliations (reconciliations with GST Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits .
• Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
• Perform and support new business/system launches including UAT of the accounting entries and financial reporting.

Skills:

• Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills.
• GST or VAT (Indirect tax) knowledge in accounting/compliance.

Qualifications:

• Experience using data to influence business decisions
• CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities

If you are interested in this job, Apply Now

Tagged as: GST, MS Excel