Assistant Accountant
Published date: 2024/01/10
- Location: New Delhi, Delhi, India
This position will assist in performing monthly accounting activities and related consolidation and reporting tasks. The job is In-Office.
JOB RESPONSIBILITIES
• Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. This includes Assisting Financial Reporting and Consolidation with month-end close processes & data requirements.
• Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, Blackline reconciliations
• Analysis and resolution of intercompany differences between trading partners.
• Keep process documentation up to date
• Controllership responsibilities to build and support control environment.
• Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data reporting requirements, current activities and special projects. Concisely and accurately communicates this gained knowledge back to the Controller’s Group.
• Assist with the quarterly external audit process and internal audit process.
• Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
• Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned
Job Types: Full-time, Regular / Permanent
Salary: ₹8,086.00 - ₹12,000.00 per month
Schedule:
• Morning shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 3 years (Preferred
JOB RESPONSIBILITIES
• Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. This includes Assisting Financial Reporting and Consolidation with month-end close processes & data requirements.
• Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, Blackline reconciliations
• Analysis and resolution of intercompany differences between trading partners.
• Keep process documentation up to date
• Controllership responsibilities to build and support control environment.
• Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data reporting requirements, current activities and special projects. Concisely and accurately communicates this gained knowledge back to the Controller’s Group.
• Assist with the quarterly external audit process and internal audit process.
• Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
• Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned
Job Types: Full-time, Regular / Permanent
Salary: ₹8,086.00 - ₹12,000.00 per month
Schedule:
• Morning shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 3 years (Preferred
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