Velan Info Services - Senior Accountant

Salary Offered : 7-10 LPA

Senior Accountant - US Shift

- Managing AP process, including paying customer bills

- Managing AR process, including generating customer invoices

- Fixed assets, including capitalization & maintaining depreciation schedules

- Loan accounting - understanding amortization schedules

- Posting payroll journal entries & accruals

- Account reconciliations - reconcile bank, credit card, and all other balance sheet accounts

- Ability to manage accrual-basis accounting, including understanding and maintaining schedules for prepaid expenses, accrued expenses, revenue recognition, etc.

- Prepare Balance Sheet Reconciliations at month-end

- Familiarity with the full monthly close cycle

- Financial reporting & analysis, including P&L flux analysis & budget-to-actual analysis (if required)