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    Accounting Specialist - Hyderabad, India - Randstad Offshore Services

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    Description

    Specialist - Accounting - Job Description:

    The offshore team to assist with the following actions:

    • transactions
    • of commissions/bonus for consultants
    • balance sheet accounts and provide explanations of changes to prior periods.
    • reconciliation
    • month end journal entries (accruals)
    • rebates for eligible clients.
    • monthly analysis for client executive Report
    • P&L and interact with field managers to answer questions related to their P&L.
    • to the validation of monthly results (GM, operational cost v/s prior month)
    • special analysis when needed for the director or managers
    • of month-end results, analysis and reporting for various entities & branches
    • of various reports according to established timelines
    • of Government remittances
    • to the review and monitoring of internal controls
    • Branch Manager and Vice-President of different line of business with their P&L's queries. Act as the primary contact for accounting related inquiries from various branches.
    • new projects and testing
    • sales report and GM reports
    • non- financial data for reporting

    Education & Qualifications (Required and Preferred):

    • degree in Accounting (preferably B.Com)
    • of 4-8 years of experience in Finance & Accounting Domain
    • proficient in use of Microsoft Excel (advanced or above advanced expertise)
    • knowledge of Randstad operations and systems is an asset

    To be successful in this role, you should have:

    • written and verbal communication skills
    • skills in Microsoft Excel is mandatory
    • exposure in managing month end closing and reporting
    • of journal entries and booking accruals during month end/quarterly close
    • in account reconciliation and research on "Open Items"
    • experience of intercompany
    • with JD Edwards, PeopleSoft and/or Hyperion, preferred
    • to work independently under high pressure during the month end and quarterly closing
    • be a team player with ability to maintain a positive attitude in an extremely fast-paced environment
    • to effectively multi-task and manage multiple projects at once
    • is needed as the candidate might need to work for extra during month end close
    • analytical thinking
    • energetic, enthusiastic and customer service focused
    • in learning and advancing career
    • to work on large data in Microsoft excel
    • critical thinking and problem solving skills, focus on improving processes to eliminate waste
    • attention to detail and ability to identify and escalate trends in

    Reporting to:

    Team Lead or above (as per business needs)

    Shift Timings:

    Coverage is from 8:00 AM to 5:00 PM (EST) which is 6:30 PM to 3:30 AM IST (Day Light Savings are needed



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