Accountant - BFSI

- Day to Day accounting and recording all the transactions

- Accounting and Monitoring all the Vendor accounting and Payments within the due dates

- Working on various processes like Fixed Assets, Prepaid, Accruals and Payroll reviews

- Ability to understand and account different types of accounting modules ( vendor/ Purchase module, Financial module, Reversible and non reversible functions)

- Ability to work on the employee expense and reimbursement

- Provide the work papers related to monthly tax filings

- Initiates process improvements and efficiencies.

- Maintain bank records & petty cash

- Maintain fixed asset register

- Maintain and reconcile intercompany accounts

- Maintain and reconcile Accounts Receivables

- Maintain and reconcile Accounts Payables

Experience:

- 4-6+ years of post-qualification experience including 2+ years in General Ledger in a similar set up with sound academic, technical knowledge and good interpersonal skills

- Experience in expense processing, vendor invoice processing and Accruals etc.

- Experience in SAPHETY, Great Plains and Blackline is preferred