Job Description
The primary purpose of this role is to capture moderately complex financial activities and resolve issues in accounting records to enable accurate reporting on a monthly, quarterly, and annual basis. The primary purpose of this role includes responsibility for conducting effective research, managing, tracking, reporting, and reviewing work on financial activities. In addition, this role executes internal controls over financial and regulatory reporting, by working independently to apply experienced accounting judgment and knowledge of GAAP and regulatory requirements in daily activity.
Roles and Responsibilities:
• Assist with the vendor correspondence and inquiries
• Prepares and evaluates reports to ensure accuracy of financial reporting and analysis
• Summarizing financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Maintaining accurate and complete records, including, invoices, receipts, and information related to supplies and inventory
• Develop inventory analysis reports and analyzing variances and assist with the vendor correspondence and inquiries
• Prepare and review, Process Journals and reconcile the general ledger and perform account reconciliations; evaluate accounts with proper substantiation
• Apply principles to accurately record financial transactions and maintain appropriate supporting documentation
• Prepare, process claims and BAUs and adhoc activities to be performed without a follow up
• Provide on time support to auditors with correct explanation, right folder management
• Work effectively and efficiently with team members and be able to strike a balance between multiple process
• Drives customer satisfaction by ensuring activities are performed as per customer expectations
• Provide ad hoc reporting as requested
• Work on extracting, cleansing, converting and presenting data according to requirements
• Understand and contribute to ideation and execution of ad-hoc requests
• Be a team player, by stepping into business problems which may not be associated with the main business to which you may be aligned to.
• Ensure 100% accuracy and 100% timely deliverables
• Prior working experience in Accounts Receivable is preferable
Required Minimum Qualification
• Bachelor's Degree in Accounting
• 8+ Years of Experience in Finance and Accounting. Prior experience in Retail Business, inventory accounting and Vendor management is preferred.
Skill Set Required:
Primary Skills (must have)
• Demonstrated understanding of US GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area)
• Advanced skills in MS office programs (Excel, Word, Access)
• Strong understanding of accounting systems
• Demonstrated experience working cross-functionally
• Ability to effectively communicate in English (oral and written
Roles and Responsibilities:
• Assist with the vendor correspondence and inquiries
• Prepares and evaluates reports to ensure accuracy of financial reporting and analysis
• Summarizing financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Maintaining accurate and complete records, including, invoices, receipts, and information related to supplies and inventory
• Develop inventory analysis reports and analyzing variances and assist with the vendor correspondence and inquiries
• Prepare and review, Process Journals and reconcile the general ledger and perform account reconciliations; evaluate accounts with proper substantiation
• Apply principles to accurately record financial transactions and maintain appropriate supporting documentation
• Prepare, process claims and BAUs and adhoc activities to be performed without a follow up
• Provide on time support to auditors with correct explanation, right folder management
• Work effectively and efficiently with team members and be able to strike a balance between multiple process
• Drives customer satisfaction by ensuring activities are performed as per customer expectations
• Provide ad hoc reporting as requested
• Work on extracting, cleansing, converting and presenting data according to requirements
• Understand and contribute to ideation and execution of ad-hoc requests
• Be a team player, by stepping into business problems which may not be associated with the main business to which you may be aligned to.
• Ensure 100% accuracy and 100% timely deliverables
• Prior working experience in Accounts Receivable is preferable
Required Minimum Qualification
• Bachelor's Degree in Accounting
• 8+ Years of Experience in Finance and Accounting. Prior experience in Retail Business, inventory accounting and Vendor management is preferred.
Skill Set Required:
Primary Skills (must have)
• Demonstrated understanding of US GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area)
• Advanced skills in MS office programs (Excel, Word, Access)
• Strong understanding of accounting systems
• Demonstrated experience working cross-functionally
• Ability to effectively communicate in English (oral and written
💡 Quick Summary
Seeking a career-building opportunity? The Sr Specialist|Cost and Margin accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.