12 Sep
|
Trigent Software
|
Bengaluru
12 Sep
Trigent Software
Bengaluru
Years of experience in general accounting, preferably within a multinational or large-scale organisation.
• Demonstrate excellent understanding of Excel (including Pivot Tables, VLookup, etc.)
• Possess analytical skills, attention to detail and willingness to solve problems when identified
• Demonstrate the ability to work independently or with minimal supervision
• Excellent communication skills and ability to interact with global stakeholders.
• Fluency in spoken and written English
• Proficiency in ERP systems such as Oracle, SAP etc
• General Ledger accounting responsibilities during month close and year-end close
• Preparation of analysis and workings in relation to various GL accounts (accruals, prepaids etc)
• Prepare and upload journal entries, including accruals, prepayments, and reclassifications
• Account Analysis and analytical review of the various GL areas assigned to identify and explain significant fluctuations
• Preparation of the Bank Reconciliation statement through Cash Management System in Oracle
• Fixed Assets accounting for India Statutory books – IGAAP adjustments, depreciation run, preparation of India Statutory fixed assets register
• Preparation of various Balance Sheet reconciliations for the areas handled
• Process AP vendor invoices and payments in accordance with the approval matrix, internal controls, and company policies
• Review and validate AP accounting entries including expenses, accruals, provisions, and vendor postings
• Ensure strict compliance with Akamai's accounting Policies including SOX controls
📌 -Accountants (Bengaluru)
🏢 Trigent Software
📍 Bengaluru