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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.

Hyderabad

Sierra-Cedar - Senior Executive - Corporate Accounting 

Apply to 1 Sierra-Cedar jobs on iimjobs.com, India's No.1 Management job portal. Explore Management job in Sierra-Cedar Now! Company Page, IIM MBA Jobs, Ecommerce, Retail, Business, Development, Manager, Technology, Healthcare, Telecom, Insurance, FMCG, Media, BFSI, Director, VP/AVP, CEO/CFO, AGM/DGM

Apply to 1 Sierra-Cedar jobs on iimjobs.com, India's No.1 Management job portal. Explore Management job in Sierra-Cedar Now! Comapny page, IIM MBA Jobs, Ecommerce, Retail, Business, Development, Manager, Technology, Healthcare, Telecom, Insurance, FMCG, Media, BFSI, Director, VP/AVP, CEO/CFO, AGM/DGM

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