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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Rs 3.0 - 3.5 Lakh/Yr |
| Industry | KPO / Analytics |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Job Title: Senior Associate Management AccountsJob Location: VikroliSalary: 3.5 lacsJob Responsibilities:Manage all accounting operations based on accounting principles.Preparation of debit note & credit note and booking.Prepare payroll entries based on payroll report.Prepare the intercompany receivable invoices based on payroll and expense reports.Book the intercompany payable based on group recharge invoices.Prepare Bank Reconciliation Reports.Book depreciation, amortization, and accrued entries at the end of each month.Review the employee expense.Upload Vendor invoices and Issue vendor payment.Prepare balance sheets and income statements monthly.Prepare monthly Finance reportsPrepare Input pack and HFM Upload File.Account Payable processCo-ordination with Europe colleagues.Good command on MS office outlook, excel, wordSense of email tracking knowledge.Good business communication.Takes initiative in helping others understand the value of working as a team.Sharing correct information.Preparing Reports, Letters and other documents related to accounts.Escalate issue timely.Maintaining customer register in ERP Preparation and circulation of statementof account, Ensure proper entry in ERP.Keep information confidential and secure them with random database backups.Variance Analysis.Relevant Experience & SkillsThe incumbent should be a Chartered Accountant/ Inter CA/ MBA/ICWA with a post qualification experience ranging from 2-4 yrs.If interested in the profile kindly send us your updated CV with passport size photograph on rosemary.t@parckalite.com or call on the below mentioned number.Also we kindly request you to forward the above opportunity to your friends / refer some of your friends or colleagues who are seeking change in their career.Please revert with the below details:Total Exp:Current Company:Current Location:Current CTC:Expected CTC:Lead time to Join:Reason for Change:Thanks & Regards Rosemary Thiruselvan|Senior Recruitment & BD Consultant|PARCKalite Consultant| Mobile:+91 9137419558|Email:|Visit us at : Delivering Quality
Keyskills :
accountsdebit notecredit notefinalization of accountspayrollbank reconciliationaccounting principles