Job Description

This position is within the Financial Accounting team. The role will report to the Assistant Manager in Bangalore. The main activities include Bank reconciliation, intercompany reconciliation and General Ledger.

This position is a great opportunity for the right person to make a positive impact on a dynamic business.



Requirements

Qualifications
  • Batchelors degree BCOM / ICWA inter / CA Inter
  • Qualified in a recognised professional accountancy qualification. This role would suit a candidate with around two years post-qualification experience.

Essential Criteria
  • The candidate must have bank reconciliation, intercompany & General Ledger experience.
  • Intermediate working knowledge of Microsoft Excel, including use and set-up of Pivot tables.
  • Good Accounting skills
  • Good English skills written and verbal communication.
  • Strong reconciliation skills
  • Experience of an accounting software package

Desirable Criteria
  • Good working knowledge of JD Edwards accounting software


Responsibilities

  • Bank Reconciliations Multiple currency
  • Regularising the reconciling items by posting necessary journal entries
  • Assisting with weekly cash reports and quarterly cash flow forecasting
  • Reconciliation of intercompany trade balances monthly for over 100 entities
  • General ledger activities like accruals, prepayments, cost transfer etc
  • Assist with quarterly intercompany reconciliations
  • Collating documentation to support intercompany recharging
  • Ad hoc tasks including producing reports


The Individual

  • Sound analytical skills
  • Ability to work to deadlines and take responsibility - must be able to identify the deadline for a piece of work to be completed e.g. period end and take responsibility for ensuring that the deadline is achieved
  • Ability to communicate and influence at all levels.
  • Organised - they must be able to work in a structured way demonstrating an audit trail.
  • Good Attention to detail.
  • Team Player as a small team it will be necessary to cover colleagues workload

Additional Information

Working hours: 10am 7.30pm (India Standard Time)

Office Location: RMZ Galleria, Yelahanka


  


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