Accounting Specialist

5 - 7 years

5 - 8 Lacs

Hyderabad

Posted:4 days ago| Platform: Naukri logo

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Skills Required

Intercompany Transactions Accounts Receivable Bank Reconciliation Erp Systems Accounts Payable Month End Closing US GAAP Invoice Processing Accruals

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Summary: We are seeking an Accounting Specialist to support our finance operations, ensuring accurate financial reporting, compliance with US GAAP, and seamless collaboration with international teams. The ideal candidate will be responsible for various accounting functions, including accounts receivable, accounts payable, bank reconciliations and intercompany transactions. This role requires a strong accounting background and proficiency in MS Office and ERP systems. Roles & Responsibilities: • Invoice Processing Preparing of Invoices to be sent out to customers • Payment Processing Receive and record customer payments accurately • Process vendor invoices and reconciliations. • Handle month-end closing activities, including reconciliations and accruals. • Collaborate with US-based teams for approvals and vendor communications. • Perform bank reconciliations and resolve discrepancies. Requirements: • Strong accounting background with expertise in AR, AP, and reconciliations. • Proficiency in MS Office (Excel, Word, etc.). • Excellent verbal and written communication skills for effective interaction with US teams. • Experience in ERP systems (Financial Force or similar preferred).

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