Analyst/Senior Analyst/Lead - Corporate Accounting

About the job

We have an immediate job opportunity for you as a Corporate Accounting – Analyst/Senior Analyst/Lead _ Hyderabad. Position: Analyst/Senior Analyst/Lead - Corporate Accounting - IC role Shift Timings: 3:00 PM IST to 12:00 AM IST RESPONSIBILITIES: Accounting & Reporting: • Complete journal entries, bank reconciliations, & balance sheet reconciliations for assigned entities • Responsible for Corporate accounts receivable function • Prepare month-end accruals & other manual journal entries • Prepare revenue reconciliation • Prepare financial statements for all assigned entities • Review accounts payable invoice coding for assigned entities • Interface and support operating departments with timely financial information, as needed • Assist with treasury function setting up wires and bank transfers when needed Accounts Receivable: • Prepare intercompany billing calculations and invoices on a timely basis • Post AR batches • Weekly review of AR aging, ensuring collections • Manage billing follow-up requests and invoice adjustments Other: • Identify areas needing improvement and assist with improving and documenting current processes, policies and procedures • Accounting software super user (creating reports in MRI, SQL Searches) • Assist with other ad-hoc projects/analyses as needed • Manage charitable contributions ledger & support SKILLS AND QUALIFICATIONS: • Chartered Accountant (CA)/Bachelor’s degree in Accounting • 4-6 years of accounting experience • Knowledge of MRI Accounting software is a must • High level of Excel knowledge (pivot table and v-lookup) • Thrive in a fast-paced environment and able to work independently • Deadline oriented with excellent interpersonal skills • Manage multiple tasks with strong attention to detail and accuracy

Qualifications

• Chartered Accountant (CA)
• Bachelor’s degree in Accounting