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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Management Consulting / Strategy |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Location PuneExperience 4- 5 Years Key Skills account receivable & account payable, Account Receivables, Balance Sheet, General Ledger, General Ledger & Bank Reconciliation, General Ledger Accounting, GST, IFRS, IGAAP, Income Statement, Inventory Accounting, Oracle ERP, SAP, Trial BalanceJob Description Position: GL Accountant - (Chakan- Pune)Education: M Com/ CA/ ICWA/ MBA(M.Com with minimum of 5 years experience)(CA/ ICWA/ MBA fresher or with 1.5 years experience)Experience: 0- 5 Years- Knowledge about all accounting standard & taxation- Enter A/ R Payments and review outstanding invoices. Control on Inventory & Std. Cost - Follow up with customer for past due accounts. Checker for GST - Enter customer PO s into the system. Control on IFRS, IGAAP & Internal Audit - Prepare monthly adjustments, reversing journal entries and accruals. ROC Compliances - Checker Assist with monthly account reconciliations, and inter company reconciliation. - Ensure payment for Capital assets and maintain current sub ledger for all fixed assets. - Various Control on month end duties completed by assigned deadline. - Review accounting discrepancies with appropriate department. - Generates required reports. - Petty cash management. to deal with GL (General Ledger) i.e. preparation of Trial Balance, Income Statement & balance sheet - Experience Working with Integrated software SAP, Oracle will be the great advantage - Should have handful experience dealing in AR, AP, Tax, Fixed Assets & all type of Reconciliations - Knowledge about all accounting standard & taxationSkills:- Interact with others demonstrating good communication skills both verbal and written. - Maintain accuracy in financial records while paying attention to detail - Ability to solve discrepancies in accounting data such as bills, invoices, and reports. Possess organizational skills in tasks to deal with the days priorities and respond to urgently required special requests, while keeping in mind the need to complete routine tasks on schedule - Interpret accounts and financial statements for accountants and management - Assist others to complete routine tasks and work with others to ensure services are provided efficiently. - Working knowledge of computer programs such as word processing, database, spreadsheet and financial software. AS400 knowledge is desirable. - Ability to learn new software and work procedures and expand financial knowledge in areas such as credit management.,
Keyskills :
apital assetsoracle erpfixed assetsbalance sheetgeneral ledger accountinginternal auditcommunication skillsgeneral ledgerjournal entriesword processingtrial balance