30 Sep
|
RoundGlass
|
Sahibzada Ajit Singh Nagar
30 Sep
RoundGlass
Sahibzada Ajit Singh Nagar
Position Title: Deputy Lead, Accounting Location: Mohali Position Type: Regular, Full time At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We have established Roundglass Giving, which encompasses various social impact initiatives like the Roundglass Foundation, Roundglass Sports, and Roundglass Sustain. These initiatives are dedicated to promoting wellbeing for communities and the planet.
At Roundglass
Living, our mission is centered around helping individuals lead healthier and more fulfilling lives through the practice of holistic wellbeing. Through these offerings, we empower people to make lasting changes that enhance their overall health and wellbeing Verify, allocate, post, and reconcile accounts payable. Produce error-free accounting reports and present for payment authorization.
Analyze
Vendor information and approve vendor registration in accounting tool. Prepare and record assets, liability, and expenses entries by compiling and analyzing account payable bills & relevant information.
Maintain and balance Account payable department by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
Period close accounting entries (accruals) in NetSuite, Maintenance of AP ledgers; Assist in completing external audit by analyzing and scheduling Accounts payables, Accruals and providing information for auditors. Secure financial information by completing database backups. TDS deduction, and GST compliance related to Vendor payments & reimbursements.
Thorough knowledge of Accounts Payable and basic accounting procedures with working knowledge of GAAP.
Experience looking for 8-10 years Commerce bachelor’s degree + ICWA/CA. Familiarity with financial accounting statements. Working experience on labor Laws, TDS & GST. Expert knowledge of MS Excel. Knowledge of MS Office US GAAP experience will be an advantage, but not mandatory. Working knowledge of Accounting Software ERPs (NetSuite, Oracle, SAP) etc.
📌 Practice/ Chartered Accountant (Permanent) (Sahibzada Ajit Singh Nagar)
🏢 RoundGlass
📍 Sahibzada Ajit Singh Nagar