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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Q2 is seeking an Accounts & Finance Executive that will be involved in a broad range of accounting areas , taking the lead and being responsible for the processes , policies , functional areas , and GAAP guidelines surrounding the major balance sheet accounts. Serving as a liaison between accounting and other departments will also be vital to the role , taking the lead on such activities as analyzing departmental expenditures , and utilizing the knowledge and relationships gained in these processes to have a visible impact on current activities and future planning. The Accounting department at Q2 offers a hard to find dynamic work environment that welcomes innovative ideas , rewards hard work and commitment , exposes its members to growth opportunities , and encourages evolution of individuals , methodologies , processes , and systems. This position will report into the Accounting Manager. Responsibilities:General Ledger:Monthly Book Closing activities like provision , accrual entries Creation and Maintenance of All Account Masters Inter - Company Reconciliation Credit Card Accounting Maintain Inventory of Fixed Assets and compute depreciation. Accounts Payable:Day to day accounting of AP Invoices Monitoring & Reconciling of Vendor Accounts Tracking and accounting of Travel expenses. Accounts Receivable:Preparation and Accounting of Inter - Company Invoices Banking:Daily Bank Accounting and Bank Reconciliations Accounting and maintaining of Petty Cash Processing Vendor payments Purchasing:Issuing of Purchase Orders to Vendors GST:Monthly preparation and filing of GST Returns. Preparation and filing of GST refunds. Reporting:Monthly MIS Reporting of Financials Monthly Detail and Summary Financials Preparation of Budget Statements and updation of Actual for comparison & analysis Supporting all Management Reporting requests Monthly updation of account schedules. Audit:Preparation of Audit Schedules Preparation of Annual Financials Co - Ordination with Auditors for additional requirements and queries TDS:Preparation of TDS Schedules and making TDS payments Preparation and filing of Quarterly Returns Key Skills / Abilities:Minimum 4 - 5 years of experience in an IT / ITES Company Should be strong in MS Office Excellent oral and written communication skills. Detail oriented and works with a high degree of accuracy. Highly organized and flexible. Ability to multitask and meet changing deadlines. Maintains confidentiality.,
Keyskills :
bankreconciliation accounting accounts finance tds msoffice pettycash fixedassets balancesheet payments bankaccounting purchase isrep ting vend ders ateliaison managementrep ting writtencom