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Gurgaon

    Accounts Associate - Gurugram, India - Aces Global Consulting Pvt Ltd

    Aces Global Consulting Pvt Ltd
    Aces Global Consulting Pvt Ltd Gurugram, India

    3 days ago

    Default job background
    Full time
    Description

    Cost to be offered:- 6LPA

    Minimum work experience :- 5+ of relevant GL accounting activities

    English communication (written & verbal):- Has to be good

    Designation on offer:- Associate

    Working days:- Sunday to Thursday

    Work timings:- General work timings

    Qualification:- B.Com / MBA / M.Com / ICWA / CMA / CA Inter/ CMA Inter

    ERP:- Recent Oracle experience is must

    Working Mode:- from office in Sector 48, Gurgaon

    Candidate Notice Period:- 1 month or less.

    Below is the job description

    All routine accounting activities including Treasury journal booking, Finance cost allocation/Interest calculation, Prepaid amortization, Deferred revenue expense amortization, Staff advance related deduction journals, Month close journals-Reclass journals to other entities & Finance cost journal.

    • Reconciliation of Bank accounts and passing necessary entries, and ensuring the statements are received and necessary approvals taken before passing an entry within corporate deadline.
    • Co-ordination with group entities to gather information for reconciliation of inter-company accounts and passing necessary entries.
    • Fixed asset accounting including Capitalization, Depreciation run, Disposal Report, PPE Schedule, and Asset clearing Reconciliation, Addition report, Accumulated depreciation reconciliation, Cost reconciliation and queries to be addressed.
    • Periodically assisting in preparation of MIS.
    • Preparation of Schedules for substantiating the movement of accounts.
    • Preparing the debit/credit notes.
    • Performing GL close checklist: Ensuring the Sub ledger closure, Batch reversal & batch posting for the period.
    • Ad hoc- Preparation of reports as requested by Group companies.
    • Discussions with customers (various group companies) on accounting matters and resolving issues to the satisfaction of customers.
    • Preparation of Standard operating procedure documents for process related activities and getting them signed off from reporting manager and periodic updation of the same for review.
    • Providing support during audit.
    • Providing support during consolidation of financials in the form of clarifying the movement in Inter Company balances/ transaction like interest etc.
    • Adherence to Corporate policy & deadline.
    • Any other matter relating to Accounting function

    Preferred candidate profile

    Good knowledge of MS office specially Excel, Oracle HRMS

    Good Accounting Knowledge

    Analytical skills.

    Proactive Approach, User-friendly attitude

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