Skills & Experience : Reqd. CA
International Accounting Concern looking for Graduate/Post Graduate/CA/CMA/CFA for the position of Accounts Analyst.
Successful candidates will be trained on International accounting & consequently, will be required to work on Analysis of accounts.
Candidate with Knowledge & Experience of QuickBooks will be given preference.
Overall Job Purpose & Key Accountabilities:
Accounting/ Bookkeeping
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Preparation of Bank Reconciliation Statements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing on behalf of clients including Invoice Preparation & analysis of Accounts Receivable.
Analysis
Month End Reporting and Tracking
Facilitating Inter-Company Reconciliations for clients
Preparation of financial reporting highlighting reason for change in Profitability, cash flow, sales, expenses etc
Preparing Trend Analysis
Mandatory Requirements
Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CFA (Qualified/Final)
Preference will be given to candidates having experience of "QuickBooks" accounting software & MS Excel
Minimum Experience & Skill Requirements
0-2 years of post-qualification experience
Basic Knowledge of Accounting, Reconciliation Procedures & Financial Reporting
Good Communication, analytical & presentation skills
Skills & Experience : Reqd. CA
International Accounting Concern looking for Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CFA with Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments.
Overall Job Purpose & Key Accountabilities:
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Maintaining records of Prepaid Amortizations
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing Review on behalf of clients in adherence with authority regulations and approvals
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for invoices payable
Provisioning and accrual for unpaid invoices
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Maintaining Accuracy of Expense Accruals
Maintaining Confidentiality of Information and supporting secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients
Mandatory Requirements
Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CFA (Qualified/Final)
Preference will be given to candidates having knowledge of "Quick Books" accounting software
Minimum Experience & Skill Requirements
0-2 years of post-qualification experience in Accounting, Taxation or Financial Planning & Analysis.
Basic Knowledge of Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, Accruals Management & Financial Reporting
Good Communication, analytical, presentation skills & Microsoft Excel skills
Skills & Experience : Reqd. B.Com
Required person having knowledge of UP VAT & Service Tax who can handle Sales Tax matters independently like e-filing of Return and assessment particulars and matter incidental thereto.
Skills & Experience : Reqd. IPC / IPCC
Candidates must be CA-CPT/ IPCC Qualified
Candidates must be quick learner or willing to work in a growing startup providing end to end legal business services from the beginning of company incorporation, trademark registration, ROC compliance's to auditing, business management services etc., for more details visit www.bizindigo.com
Skills & Experience : Reqd. CA
International Accounting Concern looking for CA, CWA, MBA & CA Final candidates for role of team management, Expert Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, US GAAP & SOX
Overall Job Purpose & Key Accountabilities Manage:
Managing Associates and Senior Associates to ensure timely delivery of work, leave management and work distribution
Provide a conducive work environment to ensure healthy competition within the team and providing motivation to the team
Upskilling new associates and senior associates and providing training on processes and procedures and managing quick inductions to the organization
Producing easy to interpret Monthly Management Reporting for effective performance and Delivery Tracking for Senior Management Review
Execute:
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Maintaining records of Prepaid Amortizations
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing Review on behalf of clients in adherence with authority regulations and approvals
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for invoices payable
Provisioning and accrual for unpaid invoices
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Maintaining Accuracy of Expense Accruals
Maintaining Confidentiality of Information and supporting in secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients
Skills & Experience : Reqd. CA
nternational Accounting Concern looking for CA, CWA, MBA & Graduates for role of team management, Expert Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, US GAAP & SOX
Overall Job Purpose & Key Accountabilities Manage:
Managing Associates and Senior Associates to ensure timely delivery of work, leave management and work distribution
Provide a conducive work environment to ensure healthy competition within the team and providing motivation to the team
Upskilling new associates and senior associates and providing training on processes and procedures and managing quick inductions to the organisation
Producing easy to interpret Monthly Management Reporting for effective performance and Delivery Tracking for Senior Management Review
Execute:
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Maintaining records of Prepaid Amortizations
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing Review on behalf of clients in adherence with authority regulations and approvals
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for invoices payable
Provisioning and accrual for unpaid invoices
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Maintaining Accuracy of Expense Accruals
Maintaining Confidentiality of Information and supporting in secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients
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