Senior Accountant

5 - 10 years

1 - 5 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • General ledger accounting and journal entry transactions
  • Reconciliation of key Balance Sheet and Income Statement accounts
  • Preparation of the monthly financial reporting by researching and analyzing information from the general ledger system; including the Balance Sheet, Profit & Loss, Cash Flows, and Budget to Actuals reporting
  • Accounts payable & Vendor management
  • Recording of intercompany transactions and reconciliation of our India and US books.
  • Fixed asset management
  • Tax compliance reporting & filing (GST, TDS, etc.)
  • Annual Financial and GST Audit Coordinator
  • Coordination with Accounting Team for US parent company and external accounting & legal firms
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Support on Transfer Pricing studies
  • Ad hoc reporting and analysis of financial data as required

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