Sr Accountant

 Posted 2 months ago
  
 India
  
5-10 years experience
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AI Summary

The Senior Accountant is responsible for monthly accounting activities, including accruals, bank reconciliations, and lease accounting. They will also support internal and statutory audits while ensuring compliance with IFRS and India AS standards.

Duties and Responsibilities:

• Monthly accounting activities with adherence to the Close Calendar

• Preparing and posting accruals with accuracy and completeness

• Intangible Assets Accounting – capitalization, amortization, and maintaining related schedules
• Lease Accounting – accounting for leases, including recognition, measurement, and related reporting

• Accruals Accounting

• Preparing Bank Reconciliations

• Understanding of Intercompany transactions and Foreign Expenses calculation

• Preparing Account reconciliations and submission of the same in system within the assigned deadlines.

• Shall also undertake accounting of other liabilities and transaction service agreement activity.

• Supporting Internal/Statutory Audit – working on various audit requirements, reports, reconciliations.

• Direct Taxation

• Analytic skills

• Preferred knowledge about IFRS & India AS

 

Qualifications:

• Bachelors/Master’s degree in Commerce/CA Inter/CMA Inter

• 5-7 years of experience required in an Accounting role with experience in GL function

• Exposure to internal controls environment in MNC

• Worked on Oracle R12/ Experience in Microsoft Dynamics 365 will be an added advantage.

• Sound knowledge of MS-Office

• Strong Analytical skills

• Good Communication skills

 

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