Senior Accountant responsible for monthly financial close and reporting at Perforce. Ensuring compliance with accounting standards while working in a collaborative team environment.
About the role
- Accountant at Wood responsible for managing financial records, preparing reports, and ensuring compliance. Work involves accounting analysis and month-end closing activities in Gurgaon, India.
Responsibilities
- Perform month-end account closing activities and Balance sheet reconciliations
- Cash Management and preparation of monthly Bank Reconciliations
- Maintain general ledger accounts and prepare journal entries for accruals
- Generate and distribute accounting related reports on Weekly/monthly basis
- Perform accounting analysis for account payables, account receivables, reconciliations
- Clearing Foreign exchange revaluation. i.e FX redenominations
- Able to Provide appropriate accounting information to Business counterparts when needed
- Assist various departments in accounting issues and queries
- Support Auditor in conducting internal and external audits
- Knowledge of GST and TDS is preferable
- Assist in tax preparation and filing activities
- Review financial reports to identify and explain variances
- Follow documentation retention policy to maintain accounting files
- Prepare cash flow statements and resolve outstanding balancing issues
- Adhere to accounting standard principles and company procedures
- Perform accounting analyses and reporting to support decision-making purposes
- Preparing Monthly Depreciation Schedule and running prepaid Amortization
- Knowledge of Inter-company accounting and ability to clear Inter-company out of balance
Requirements
- B.COM Degree.
- Candidates with written/spoken English Skills.
- Ensuring high quality General Ledger information is produced within deadlines.
- Prepare Balance sheet GL reconciliations including bank reconciliations.
- Preparing monthly Depreciation and Amortization schedules.
- Knowledge of GST and TDS is an added advantage.
- Ensuring that all internal procedures are adhered to.
- Driving the timely turn-around of payroll queries, internal & external information requests.
- Relevant degree, diploma or graduation is preferred.
- Monthly and real time analysis for open items with respect to Payroll reconciliations with Payroll team post Month end close.
- Daily Cash Management in Oracle.
- GL accounting MIS, Open items analysis.
- Excellent knowledge on financial accounting.
- Preparing Daily and monthly reports for management i.e. TB analysis, unreconciled and unapplied report etc.
- Managing processes like reporting skills, GL reconciliations.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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