Finalisation of Accounting Books for multiple entities, ensuring all closing entries are posted as per deadlines.
Finalisation of sales, sales reduction accruals, and closing of the sales on WD1.
Manage all accounting transactions, including accruals, prepayments, FA schedule, expense analysis, and balance sheet schedule review.
Process invoices, coordinate with vendors and customers for invoice and payment processing, and provide timely feedback.
Manage timelines, reports, coordinate with the team, and publish financial statements on time.
Job Description:
Coordinate with WNS Teams PTP & RTR.
Reconcile accounts payable and receivable and prepare balance sheet schedules.
Prepare and compute taxes (staff tax, corporate tax, VAT, withholding taxes, etc.) and prepare tax returns required for the entity, liaising with the respective consultants.
Audit financial transactions and documents, prepare and review financial statements and balance sheet schedules.
Review expenses, prepare analysis, and report.
Review and verify invoices from vendors and customers as per country regulations.
Stay updated with tax requirements and regulations as defined by the tax authority.
Knowledge, Skills & Attributes:
Degree in business/economics, finance, accounting, CA Inter, and completed articleship/internship with a CA firm.
3-6 years of experience as an accountant within the finance and accounting team.
Excellent knowledge of accounting regulations and procedures, including GAAP & IFRS.
Hands-on experience with accounting software like SAP & Tally.
Good data analytics skills (including proficiency in Excel) and problem-solving skills.
How to Apply: Candidates with relevant experience can share their resume at apply@accelhrc.com.
This post was last modified on 21/05/2024 1:24 PM 1:24 pm
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