Roles & Responsibilities
- Hands on responsibilities for reviewing classification of income, expenses, accruals, and accounting.
- Working closely with AR, AP, Payroll and Treasury team in obtaining and processing information accurately into financial system
- Computing and Posting monthly accruals, prepaid, allocations and amortizations
- Maintaining Fixed assets and depreciation schedules
- Preparing, and driving the monthly close calendar
- Preparing other month end schedules, reconciliations, and reports
- Preparing weekly cash flow and projections
- Assisting the Controller in establishing budgets and forecasts
- Preparing the monthly budget vs. Actual variance report and providing reasons for variance
- Alert Controller on undue movements in Cash, AP, and AR.
- File and maintain all journal entries and documents for internal and audit purposes.
- Distribute monthly financials.
- Assist in automating processes and procedures.
- Assist in identifying weak spots and control weakness and establish better controls
- Assist with financial audits and tax return paperwork.
- Performs other duties as assigned by Finance Controller
- The person needs to have excellent knowledge of MS office.
- He/She needs to have good accounting acumen to be able to conceptualize the analysis that is required from him/her.
- The person should have a strong analytical mindset and should be able to conceptualize business dynamics during team discussion.
- The person should have 8+ years of experience in project budgeting, analysis, or similar field.
- Willing to work in night shift with good customer service acumen
- Develop strategic and Key Account to Ensure Customer Satisfaction and Revenue Growth.
Salary: 8,00,000 - 13,00,000 P.A.
Industry:Accounting / Auditing
Role CategorySenior Management
Employment Type:Full Time, Permanent
UG:Any Graduate in Any Specialization
PARK GLOBAL HR SERVICES PRIVATE LIMITED
Park Intelli Solutions deliver Enterprise business solutions firm to meet your finance, IT, HR, Marketing needs at cost-effective prices
Contact Company:PARK GLOBAL HR SERVICES PRIVATE LIMITED
Address:12 & 12A, R R Industrial Estate, Singanallur, Tamil Nadu 641005