Sierra-Cedar - Senior Executive - Corporate Accounting

ROLE: Senior Executive - Corporate Accounting

EXPERIENCE: Minimum 5 years with a medium-sized professional company (5-12yrs)

LOCATION: Hyderabad

RESPONSIBILITIES:

Accounts Payable:

- Correct and Accurate processing of AP Invoices in ERP Software (Peoplesoft)

- Ensures appropriate support documentation is obtained and attached to the invoices before they are entered in the system

- Ensure all accounts payable transactions have been approved by relevant authority

- Processing check runs and electronica funds transfers for US vouchers

- Basic knowledge of TDS- Payments & Returns

- Assisting in preparation of input for GST

- Maintenance and systematic filing of documents, bills, invoices, etc.

- Liaise with the corporate accounting team in US

- Support General management reporting & other adhoc reporting

Time and Expense Processing:

- Verify employee expense reports

- Validate expense receipts as per the T&E company policy

- Ensures proper back up is attached to expense reports

- Request for information on the inadequate / inaccurate expense reports submitted by the employees

- Perform regular / adequate follow-ups on the hold reports

- Processing IC pay cycle

- Quick learner - To be well versed with the companies T&E policy

Monthly Close & General reporting:

- General Accounting including Monthly & Annual close.

- Standard Journal Entries

- Prepaid hardware & software accounting

- Fixed assets accounting

- PO processing

- Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity

- Deferred Revenue Apportionment

- Capital Projects Allocations

- Accountable for preparing bank reconciliations and maintaining relationships with banks

- Planning steadily and arranging work efficiently to meet various deadlines.

REQUIRED SKILLS:

- Qualification: CA /MBA

- Should possess strong communication skills, both written and verbal

- Should be a team worker

- Ability to establish priorities and work independently

- Achieving daily productivity and quality targets

- Proficiency in MS Office tools.

- Working knowledge in any ERP system mandatory.

- Working experience with computerized accounting package is essential.