Iote Technologies

The Senior Executive Corporate Accounting will play a key role in managing and executing end-to-end accounting operations across both Indian and US entities. The position requires strong analytical and organizational skills, ERP proficiency, and hands-on experience with financial reporting, accounts payable, and monthly closure activities. Key Responsibilities: Accounts Payable Process AP invoices accurately in ERP systems (e.g., PeopleSoft). Ensure all supporting documentation and approvals are obtained before invoice entry. Handle payment runs and electronic fund transfers for US vouchers. Manage TDS payments and returns. Assist in preparation of input for GST returns. Maintain systematic filing of bills, invoices, and documentation. Liaise with corporate accounting teams in the US. Support management and ad hoc financial reporting requirements. Time & Expense Processing Review and verify employee expense reports in compliance with T&E policies. Validate receipts and request clarifications for inadequate submissions. Follow up on pending or hold reports and process inter-company pay cycles. Gain full understanding of company expense policies and ensure compliance. Monthly Close & General Reporting Handle general accounting, journal entries, prepaid accounting, and fixed assets accounting. Prepare financial schedules, reconciliations, and support monthly closing activities. Manage deferred revenue apportionment and capital project allocations. Prepare bank reconciliations and maintain strong relationships with banks. Ensure timely completion of all financial reporting tasks within deadlines. Required Skills & Qualifications: Education: MBA (Finance) or CA Inter. Strong communication skills (verbal & written). Team-oriented, with ability to work independently and prioritize tasks effectively. Proficiency in MS Office tools. Hands-on experience with ERP/accounting software (PeopleSoft preferred). Strong attention to detail and ability to meet productivity and quality targets. Exposure to cross-border financial operations (India & US entities).