Manager - Accounting - CA (3-6 yrs)
Published date: 2024/01/10
- Location: Bengaluru, , Karnataka, India
- Assist in month-end close activity through the preparation of journal entries and reconciliation of bank accounts and balance sheet accounts.
- Analyze daily cash receivables from business and utilize NetSuite to apply cash
- Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors.
- Maintain and improve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger.
- Strategic thinker with a strong understanding of US GAAP.
- Advanced knowledge of Excel, including pivot tables, sumifs, v-lookup and index formulas.
- Analyze daily cash receivables from business and utilize NetSuite to apply cash
- Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors.
- Maintain and improve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger.
- Strategic thinker with a strong understanding of US GAAP.
- Advanced knowledge of Excel, including pivot tables, sumifs, v-lookup and index formulas.
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