Atomberg - Specialist - Corporate Accounts (2-7 yrs) - Mumbai, India - iimjobs

    iimjobs
    iimjobs Mumbai, India

    3 weeks ago

    Iimjobs background
    Full time
    Description
    Location - Mumbai (Corporate Office - Vikhroli )


    Roles and Responsibilities:

    • Assist in timely and accurate month end book closure - Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions
    • Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation.
    • General Ledger Accounting concepts & Processing.
    • Required to have a good knowledge of accounting concepts related to Profit and Loss Accounts and Balance Sheet.
    • Assess the existing processes, identify gaps, understand business requirements, and frame process flows for the finance control tower.
    • Prepare various MIS reports for the senior management Team and Group to analyze the financials of the company.
    • Ensuring regular governance with various stakeholders and client to ensure zero surprise operations.
    • Coordination with Vendors and Inter-Departmental staff for queries related to AP invoices and documentation.
    • Ensuring proper completion of various audits including Statutory/internal along with gauging key risks areas across business processes.
    • Ensure application of appropriate internal controls, compliances and financial procedures. 11. Coordinating efforts related to audits, reviews, and examinations. Assisting in yearly Audit schedules preparation.
    • Ensure proper accounting of prepaid expenses and maintain the amortization schedule.
    • Ensure accrual of expenses by collecting information through open PO / open commitments, and collating information from purchaser or requester.
    • Assist with timely clearing of advances by liaising with purchaser/ requester when the invoice is posted against the down payment.
    • Ensure booking all vendor invoices on time within the financial year to take the input credit without any delay from government authorities.

    Qualifications and Experience:

    • Possess a minimum of 2-3 years of practical experience in accounting, including skills in monthly closing, vendor reconciliation, and a sound understanding of GST and TDS concepts

    Minimum Educational requirement:
    Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's degree or relevant certification is a plus).


    • Preference will be accorded to candidates presently engaged in the electronics or home appliances industry and SAP Hana system
    • Demonstrate expertise in MS-Office applications such as Excel, PowerPoint, Word, etc.
    • Strong understanding of accounting principles, financial regulations, and accounts payable processes
    • Problem-solving orientation and a proactive approach to process improvement.