Accountant Staff

Mondee

3 - 5 years

6 - 9 Lacs

hyderabad

Posted:7 hours ago| Platform:

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Skills Required

intercompany balance recons accounting reconciliation journal entries gst filling fixed assets business accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

ole & responsibilities

The role is predominantly to support month close/end process, like preparation/updation of prepaid schedules, accruals, restricted cash, fixed assets, depreciation, Intangible assets, Intercompany balance recons, loan scheduling, sub-ledger recons, journal entry postings, GST filing, reclassifications, audit support, etc.

Conduct mid-level general-ledger account reconciliations and verify the accuracy of data.
Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts.
Assist in providing schedules and commentary for operational management account results and variances, and for the production of working-capital cash-flow reports.
Maintain and update records and reports for profit and loss, taxes, liabilities, and assets.
Prepare special financial reports, when requested by senior managers, by collecting, analysing, and summarising account information and trends.

Required skills and qualifications

Master's degree (or equivalent) in accounting, business accounting, or finance, with professional experience in accounting
CA/CWA inter completion is preferred.
A minimum of 3-5 years of working knowledge of accounting and corporate finance principles and procedures
Knowledge of generally accepted accounting principles (GAAP) and IFRS
Ability to multitask, prioritise, and organise effectively
Ability to maintain confidentiality of company information
Desire to continue professional growth through training.

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