Senior Accounts Executive

5 - 10 years

5.0 - 7.0 Lacs P.A.

Coimbatore

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Trial BalanceGeneral Ledger AccountingLedger ScrutinyJournal EntriesBank ReconciliationBalance Sheet AnalysisMonth End ClosingReconciliationAccounts FinalisationProfit And Loss

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Expectations: Perform a variety of month-end closing procedures including preparation of account reconciliations and posting of journal entries Support the preparation of financial statements, financial reports and supporting analyses Prepare monthly bank and credit card reconciliations Analyze financial statement accounts, identify unusual trends or erroneous entries and verify accuracy of transactions and balances Calculate monthly sales commission Royalty reporting and compliance Cost of sales and gross margin reconciliation between ERP system and GL Prepare account analysis of all balance sheet accounts and provide required support for review Support Accounting Team with onboarding new clients and special projects Strong collaboration with USA/India Team Qualifications: Masters Degree in Commerce or Chartered Accountant Intermediate Cleared would be a plus 5 years of strong extensive corporate accounting experience in large corporation Prior work experience in senior accountant capacity in wholesale or manufacturing big + Knowledge of manufacturing, apparel, jewelry, and accessories industry big + Public accounting experience big + Knowledge of US GAAP Excellent communication skills (verbal & written) Proficiency in accounting software (e.g., Tally, SAP, Oracle, QuickBooks). Required Competencies: High energy and enthusiasm, with a strong commitment to exceeding client expectations Excellent analytical, technical, and accounting skills Advanced knowledge in Microsoft Excel (Pivot tables, V lookup, Conditional formulas) Strong multitasking, prioritization, and organization skills Possess a work ethic to excel in a growing company environment Ability to work effectively as part of a team Very detailed oriented Confidence in professional aptitude and ability to effectively convey skills, knowledge, and qualifications to subordinates Job Type: Full-time

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