Associate Accountant

Salesforce

3 - 8 years

10 - 14 Lacs

hyderabad

Posted:3 days ago| Platform:

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Skills Required

ledger balance sheet accounts payable oracle general accounting problem solving auditing accounting general ledger reconciliation excel journal bank reconciliation gaap external audit fa asset f# sox taxation finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Working knowledge on the FA and clearing process
Reconcile the FA subledger to ledger
Open and close the FA Subledger
Maintain the FA ledger (adding, removing assets, transferring assets)
Responsible for the monthly close activities including preparing journals, and performing sox controls and checks.
Work with Business Partners (F&S, Sourcing, IT etc.)
Ensure timely completion of general ledger account reconciliations.
Ensure Fixed Asset and prepaid accounting policies and procedures are adhered to at all times
Provide Ad-hoc analysis on Fixed Asset/prepaid data
Prepare metrics and KPIs on the Fixed Asset/prepaid area
Assist in annual audits with the external auditors (Statutory/Gaap)

Job Requirement

3+ years accounting experience
Experience in Oracle Systems (Fixed Asset Module)
Experienced in Oracle multi-currency and multi-country ledgers
Strong communication skills.
Possess strong analytical and problem solving skills
Willingness to be hands on
Excellent IT skills especially in Excel.

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