8 Prepaid Accounting Jobs

Job Duties and Responsibilities Review Month-end closing, bank reconciliations, and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity as a backup only Review departmental accounting functions file uploads, formatting, systems expert, C3 templates/reports/etc. Review supporting schedules and reports as needed Review Budget changes Review Year End close including roll-forward to subsequent year Review and record evidence of the review of a sampling of monthly financial statements for quality assurance Strive to learn other branches’ nuances Provide notes and feedback to Supervisor on Accountants’ performance Other duties as assigned...

• Monthly and yearly Provisions for Retirement benefits, Prepaid accounting, CSR Accounting , Other valuations and other book closing entries • Monthly and yearly Financial analysis and closing along with other team • Tax Audit Workings and filings Required Candidate profile • Income Tax Return -Workings and filings • Income Tax Assessment Workings • DSIR Submissions data along with team members • PLI 1.0 and Pli 2.0 Compliances and Incentive filings

You will be working at PhonePe Limited, where the portfolio includes the distribution of financial products like Insurance, Lending, Wealth, and new consumer tech businesses such as hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem in India. The company's vision is to provide every Indian with an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. At PhonePe, creating the right environment for you to bring your best self to work is a top priority. You will be empowered to take ownership of your work from start to finish, beginning on day one. PhonePe values problem-solving abilities and quick execution, of...

As a Team Lead- Fixed Assets Accounting at Pharma Manufacturing industry in Pune with a CTC of 30LPA and a Hybrid work mode, your role involves overseeing the full lifecycle of fixed asset accounting according to US GAAP. This includes tasks such as capitalization, depreciation, disposals, transfers, and impairments. You will be responsible for ensuring compliance with US GAAP and internal accounting policies related to fixed assets. Additionally, you will lead periodic reconciliations between the fixed asset subledger and general ledger, manage physical verification processes, tagging, and documentation of assets. Key Responsibilities: - Oversee the full lifecycle of fixed asset accounting,...

Your role as an Accountant will involve the following responsibilities: - Prepare journal entries in compliance with SOX requirements. - Execute GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, and maintaining the general ledger. - Review purchases to ensure compliance with corporate fixed asset policy. - Research purchases in the Coupa procurement system for proper accounting treatment. - Process fixed asset transactions in the Oracle subledger. - Record depreciation expense and close fixed asset subledgers. - Assist with monthly, quarterly, and year-end accounting close. - Post journal entries into Oracle general ledger. - Verify, allocate,...

As an experienced Accountant, your role will involve various responsibilities including: - Preparation of journal entries in compliance with SOX requirements. - Handling GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, maintaining general ledger, preparing trial balance, and balance sheet reconciliations. - Reviewing purchases to ensure they meet capitalization requirements per corporate fixed asset policy. - Researching purchases in Coupa procurement system for proper accounting treatment. - Processing fixed asset transactions in Oracle subledger. - Recording depreciation expense and closing fixed asset subledgers. - Recording, documenting, ...

Key Responsibilities Bank Reconciliation: Ensure timely and accurate reconciliation of bank statements across multiple entities. Intercompany Reconciliation: Perform end-to-end intercompany reconciliations and resolve mismatches. Journal Entries (JE) / Journal Vouchers (JV): Post and authorize journal entries ensuring compliance with financial controls. Fixed Assets Management: Track and manage fixed assets, depreciation, capitalization, and disposals. IFRS 16 Compliance: Handle lease accounting in accordance with IFRS 16 requirements. Provisions, Accruals, and Prepaid Accounting: Ensure accurate month-end provisioning and accrual entries. VAT Preparation & Filing: Prepare VAT reports and en...

You will be responsible for Capex Accounting and Reporting of the US entity at Medline. Your main duties will include overseeing the full lifecycle of fixed asset accounting, ensuring compliance with US GAAP, managing physical verification processes, and preparing fixed asset schedules for audits and internal reporting. Additionally, you will be managing accounting for prepaid expenses, reviewing monthly amortization entries, and identifying accounting anomalies through detailed financial analysis to ensure the accuracy of reported figures during month-end, quarter-end, and year-end close processes. You will lead monthly, quarterly, and year-end close activities, ensuring compliance with US ...