Junior Accountant

Immediate Accountant with 1 to 3 years experience in Pune Balewadi Knowledge of Tally Erp 9 is a must .

Key objectives for this position include:

Duties:

• • Completing and overseeing accounts payable and receivable tasks and maintenance of the ledgers.
• • Apportioning costs to correct cost centers and sales channels
• • Daily bank reconciliations for multiple bank accounts in multiple currencies. Includes detailed bank receipt reconciliations in Excel using remittance reports
• • Preparation of weekly payment runs
• • Finding and correcting errors
• • Assisting with cash flow forecasting
• • Preparing sales and intrastate data for the foreign VAT accountants.
• • Driving and supporting continuous improvement of the role and wider team processes
• • Month end journals (Accruals, prepayments etc.)
• • P&L analysis
• • Assist with preparation of year-end files for the external auditors
• • Adhoc tasks as and when required
• • Marketplace reconciliations

• Essential skills

• • Previous experience in accounts, particularly dealing with a high volume of transactions daily, eg. Accounts assistant, bookkeeper
• • Strong Excel skills (VLOOKUPS, IF, SUMIF, pivot tables, text to columns and more)
• • Excellent attention to detail
• • Proactive, ability to evolve with the job role
• • Able to meet tight deadlines

• Desirable skills

• • Experience working with and analyzing the P&L
• • Using Xero cloud based accounting software

• AAT/CIMA/ACCA

• Responsible for the timely completion of assigned General Ledger (GL) close tasks

• Monitoring month close progress as per close calendar and communicating timely with Manager on any delays

• Proactively track GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues.

• Support various GL projects by providing business requirements

• Review journal entries, reconciliations and roll forwards for month-end close

• Assist in balance sheet accounts flux analysis

• Work closely with other teams in resolving issues/open items in reconciliations

• Point of contact for imparting knowledge to other team members on query resolution

Minimum Qualifications:

• Qualified B.com or M.Com any other professional accounting qualification
• 2 to 3 years post qualification experience
• Hands on experience in General Ledger close activities
• Strong analytical skills
• Good oral and written communication
• Partner effectively with global accounting teams and work independently to resolve issues, if any
• The person should be highly energetic; be a team player
• Ability to work effectively across time zones/ geographies and with key global stakeholders.
• Experience in balance sheet accounts reconciliations review
• Strong in MS suite applications - Excel, PowerPoint and outlook

Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Ability to commute/relocate:

• Balewadi, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 3 years (Preferred)
• Tally: 3 years (Preferred)
• total work: 3 years (Preferred)

Work Location: In person