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Associate Accountant

2.00 to 7.00 Years   Indore   02 Aug, 2022
PARC Kalite Consultant
Job LocationIndore
EducationNot Mentioned
SalaryRs 2.0 - 5 Lakh/Yr
IndustryKPO / Analytics
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Key responsibilities:Associate / Senior Associate Internal Finance:Hand on Experience with General Ledger accounting (RTR), Month end closure, Bank and balancesheet Reconciliations, OPEX analysis and Reporting. Self-Starter with High Energy Level, Ability to work under limited supervision Manage all accounting operations based on accounting principles. Monitor the bank clearing accounts and Prepare Bank Reconciliation Journal Entries Creation and Booking Month End Close Activities Fixed Assets Capitalization and depreciation posting Prepare the accrual analysis and post necessary entries for the month end Identify the future period expenses and process necessary entries for prepaid expenses andamortization Intercompany reconciliation Analyse current and past trends in key performance indicators including all areas of cost of sales andexpenses (OPEX Analysis) Prepare balance sheets and income statements reporting packs.Senior Associate Management AccountsAll related service requests to be delivered in time and high quality. Ensuring daily plans are discussed, shared and adhered to by the team. Adhere and delivery of the service request should meet 100% of client SLA as already agreed up on.Makes sure that the team is periodically up skilled on processes to enhance efficiency ofdeliveries. Documentation and preservation of client data files is non-negotiable. Should be maintained asper the defined standards. To obtain and attain training courses as offered by training department of Vistra to completepersonal. Development as identified and agreed up on PDR discussion.Assistant Manager Management Accountso Ensuring all the deliverables are accurately completed on time as per the agreed SLA withthe client.o Perform necessary checks to maintain quality standards of deliverables.o All the deliveries meet internal quality standards as defined time to time.o Establish and maintain professional engagement with internal and external stake holders toensure delivery standards are adhered.o Any Feedback from stakeholders to be acknowledged all the time to maintain relationships. oRed flags, if any to be raised well in advance to the Sr Management with suggestive correctiveactions o Should have an updated issue resolution contact list whose who.o Seek guidance from Sr Management in case of sensitive issues which are not understood well(out of control of self-influence).Thanks & RegardsMonica Solanki|Recruitment Consultant|PARCKalite Consultant|Tel :+91-hidden_mobile|Email:hidden_email|Visit us at :www.parckalite.com Delivering Quality

Keyskills :
uk gaaptallyfinalization of accountssapus accountinggstaccounting

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