Accountant / Sr. Accountant (End To End Accounting and Finalization )

Note: Preferred candidates from all areas of Mumbai only.

Designation

Purpose of the Role

We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a background investigation.

Requirements

• Complete daily activities by following Fixed Activity Tracker and update Indevia Time tracker appropriately. Update the trackers regularly.
• Record Invoices, Bills, Bank deposits/payments, payroll, ending inventory, accrual, and amortization entries, etc.
• Prepare bank and credit card statement reconciliation reports.
• Prepare and deliver Money Shield Report and Cost of Goods Reports weekly to the client.
• Prepare Sales Tax working and File Return as per tax calendar.
• Review monthly/ periodic Income Statement and Balance report as per the Indevia standard review checklist. Prepare Cash Flow Statements on a periodic/ monthly basis.
• Prepare review notes in detail and deliver financial reports to the client.
• Ensure to keep Client Info Sheet updated on a time-to-time basis.
• Complete the payroll processing for assigned clients weekly.
• Prepare the payroll worksheet by segregating the total payroll hours into Regular hours, Overtime hours, Double time hours, Calculate the CMP (California Meal Penalty), etc. as per the California Labor law rules
• Responsible for preparing payroll and tax reports, as well as answering payroll inquiries. Gather and record the payroll data such as Timesheets, Leave application, Tips reports, etc.
• Prepare the Flag report for each weeks payroll.
• Communicate with client/SPOC for data gathering and query resolution.
• Process payroll-related activities in a timely and accurate manner. Ensure to deliver all client deliverables on time and maintain TAT.
• Responsible for documenting the development, training, and implementation of procedures, and guidelines.

Qualifications and Skills

• Bachelor's degree in BCom, M. Com, MBA / or equivalent or post-graduation degree in equivalent experience, with 1-8 years of progressively responsible experience and a strong interest in accounting concepts and US payroll accounting
• Proven experience in US payroll accounting (preferable for California)
• Has a thorough understanding of Finance domain, GL Processing, Accounting, Accounts Payable/Receivable, P/L, Balance sheet, and other relevant Financial concepts
• Knowledge of other programs such as Advanced Excel, Word, Outlook desired, Quick Books a plus
• Knowledge of accounting principles and practices
• Strong written and oral interpersonal communication skills

Welcome to the future of Accounting!

Note: Preferred candidates from all areas of Mumbai only.