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• Verify, allocate, post, and reconcile accounts payable.
• Produce error-free accounting reports and present their results.
• Analyze financial information and summarize financial status.
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintain and balance accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
• Period close accounting entries in NetSuite, Maintenance of general ledger accounts; preparing a trial balance; reconciling entries.
• Month close reporting as per Organization s standard operating process.
Assist in completing external audit by analyzing and scheduling general ledger accounts, providing information for auditors.
• Secure financial information by completing database backups.
• Protect organizations value by keeping information confidential.
• TDS deduction, deposit and filing of return
Skills & Qualifications
• Thorough knowledge of Accounts Payable and basic accounting procedures with working knowledge of GAAP.
• Experience looking for 3-6 years
• At least experience of 5+ years with commerce Masters Degree or 3+ with CA degree.
• Familiarity with financial accounting statements.
• Working experience on Taxation (direct or Indirect)
• Working experience on TDS & GST.
• Working knowledge of MS Excel.
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills.
• Knowledge of MS Office
• US GAAP experience will be an advantage, but not mandatory.
• Positive communication skills must
📌 Associate Accounting (Sahibzada Ajit Singh Nagar)
🏢 IMA India
📍 Sahibzada Ajit Singh Nagar
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