- 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
- 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
- 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
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Accounting Specialist - Hyderabad, India - Randstad Offshore Services
Description
Specialist - Accounting - Job Description:
The offshore team to assist with the following actions:
Education & Qualifications (Required and Preferred):
To be successful in this role, you should have:
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