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Senior Process Associate (Senior)

1.00 to 2.00 Years   Delhi   17 Apr, 2023
Alliance Recruitment Agency
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other SoftwareOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    Excellent Spoken English Skills Strong Accounting Outsourcing Experience 1-2 years Team Management Experience Excel Skills: Macros, Finance Formulae and Visual BasicCity: DelhiState: DelhiPostalCode: 110020Occupational Category: Full TimeRecruiter: Dolly Sharma - +91 hidden_mobileWorkhours: 8-9Qualifications:B. Com (H)/ CA Inter/ M. ComCreated Date: 10-09-2021Desired Skills:Strong Accounting conceptual knowledge- should be familiar with accrual accountingconcepts such as month-end provisions, revenue-expense matching Should have written Communication Skills and be able to write well drafted emails Medium Level Verbal Skills necessary to participate in client calls. Is not expected to leadclient calls independently unless the employee is at the highest band of this level Ability to understand and read general ledger including making journal entries Good in accurate processing in entry of invoices, receipts, deposits etc. over a medium toheavy load setting (>=50+ transactions per day) Skilled in MS Excel, Outlook and Word including VLookup, Pivot Tables, Conditionalformatting tools Should have good general ledger or balance sheet accounting exposure in priorexperience (if being recruited) Should be able to learn quickly and willingness to work hard (Must) Detail oriented and ability to concentrate and work carefully Demonstrated experience of working independently and taking responsibilities Prior experience in accounting should be in CA firm or an mid/large size accountingdepartments or an independent wide ranging accounting role in a small companyResponsibilities:Accounts Payable and Accounts Receivable Processing (if required) Bank, credit card and loan reconciliations Perform all balance sheet reconciliations including bank and loan reconciliations Preparation of journal entries related to month-end closing such as accrual (provision)entries, prepaid, expense reclassification, loan entries etc. Preparation of daily/weekly reports Preparation of month end schedule and reports Assist US client with month-end financial closing Perform variance analysis on revenues and expenses Perform inter-company accounting entries Revert to client-end on year-end audit queries like expense details, preparation of yearendschedule/report Assist with budgeting and forecastingExperience Requirements:Training Modules Required to be Completed: - I1, C1, C2, E1, E2, A1, A2, Y2, TDIndustry: IT ServicesSalary Range: As Per Industry Standards.Openings: 1,

Keyskills :
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