Communication with overseas accountants for work finalisation
Key responsibilities include preparing journal entries, maintaining balance sheet schedules and ledgers, and reconciling account and bank reconciliations. Youll administer and review the daily accounts payables process, assist with month end close, and support the finance and middle office department.
Management of petty cash transactions.
Controlling credit and ensuring debtors pay on time.
Reconciliation of direct debits and finance accounts.
Ensuring all payments amounts & records are accurate.
Preparation of statutory accounts.
Working with journals, sales & purchase ledgers and spreadsheets.
Knowledge of Advance Excel.
Ownership of the accounts payable process
Ownership of the cash management process including supplier and intercompany payments
Prepare journal entries and ledger records
Assist with monthly closings, including month end accruals and balance sheet/bank/credit card reconciliations
Assist with a variety of business projects throughout the year
Other Ad hoc office duties.
Assist in preparing financial statements of companies
Assist in preparing in ITR for the companies
Any other duty allocated
Senior accountants with 2-3 years experience in the accounting field with very good communication skills in English and manageable Hindi speaking and understanding ability.and having valuable leadership qualities to handle work independently.