Job
Description
Role Overview: You will be responsible for the reconciliation of bank, customer, vendor, fixed assets, and tax balances. Your role will involve implementing strong foresight about the company's accounting structure and continuously seeking improvements in the process. Communication with clients via emails or calls to acquire necessary information will be a key aspect of your responsibilities. Additionally, you will be setting up strong protocols for new projects, suggesting ways for improvement in set protocols, and ensuring the accuracy and efficiency of client financials. Providing shadow training and guidance to junior team members will also be part of your role. Key Responsibilities: - Reconciliation of bank, customer, vendor, fixed assets, and tax balances - Implementing strong foresight about the company's accounting structure and continuously seeking improvements - Communicating with clients via emails or calls to acquire necessary information - Setting up strong protocols for new projects and suggesting ways for improvement in set protocols - Ensuring accuracy and efficiency of client financials - Providing shadow training and guidance to junior team members - Reviewing set protocols and suggesting ways for improving efficiency - Adapting to ever-changing processes and keeping the quality in check - Maintaining time efficiency and accuracy - Reviewing client files for month/quarter end, including P&L, B/S, AP, AR review - Handling inter-entity loan account journals, sales invoices, and reconciliation - Preparation of management reports and tax compliance tasks Qualifications Required: - Professional degree like Inter CA, pursuing CMA, or MBA/M.Com in Finance with vast experience in the accounting field - Minimum 3 years of experience in the industry or similar companies - Good academic records - Strong fundamentals of accounting skills, clear and effective communication, and attention to detail - Thorough knowledge of inventory handling, costing, profitability, reviews, inter-company accounts management, consolidation, timely reporting, and reconciliation abilities - Ability to coordinate efficiently with peers, colleagues, and seniors for smooth project execution - Growth-seeking mindset, innovative and initiating approach, and ability to adapt to ever-changing needs - Excellent communication skills in English (Note: Additional details about the company were not provided in the job description) Role Overview: You will be responsible for the reconciliation of bank, customer, vendor, fixed assets, and tax balances. Your role will involve implementing strong foresight about the company's accounting structure and continuously seeking improvements in the process. Communication with clients via emails or calls to acquire necessary information will be a key aspect of your responsibilities. Additionally, you will be setting up strong protocols for new projects, suggesting ways for improvement in set protocols, and ensuring the accuracy and efficiency of client financials. Providing shadow training and guidance to junior team members will also be part of your role. Key Responsibilities: - Reconciliation of bank, customer, vendor, fixed assets, and tax balances - Implementing strong foresight about the company's accounting structure and continuously seeking improvements - Communicating with clients via emails or calls to acquire necessary information - Setting up strong protocols for new projects and suggesting ways for improvement in set protocols - Ensuring accuracy and efficiency of client financials - Providing shadow training and guidance to junior team members - Reviewing set protocols and suggesting ways for improving efficiency - Adapting to ever-changing processes and keeping the quality in check - Maintaining time efficiency and accuracy - Reviewing client files for month/quarter end, including P&L, B/S, AP, AR review - Handling inter-entity loan account journals, sales invoices, and reconciliation - Preparation of management reports and tax compliance tasks Qualifications Required: - Professional degree like Inter CA, pursuing CMA, or MBA/M.Com in Finance with vast experience in the accounting field - Minimum 3 years of experience in the industry or similar companies - Good academic records - Strong fundamentals of accounting skills, clear and effective communication, and attention to detail - Thorough knowledge of inventory handling, costing, profitability, reviews, inter-company accounts management, consolidation, timely reporting, and reconciliation abilities - Ability to coordinate efficiently with peers, colleagues, and seniors for smooth project execution - Growth-seeking mindset, innovative and initiating approach, and ability to adapt to ever-changing needs - Excellent communication skills in English (Note: Additional details about the company were not provided in the job description)
