Wood

Accountant

Wood

full-time

Posted on:

Location Type: Hybrid

Location: Gurugram • India

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Tech Stack

Oracle

About the role

  • Perform month-end account closing activities and Balance sheet reconciliations
  • Cash Management and preparation of monthly Bank Reconciliations
  • Maintain general ledger accounts and prepare journal entries for accruals
  • Generate and distribute accounting related reports on Weekly/monthly basis
  • Perform accounting analysis for account payables, account receivables, reconciliations
  • Clearing Foreign exchange revaluation. i.e FX redenominations
  • Able to Provide appropriate accounting information to Business counterparts when needed
  • Assist various departments in accounting issues and queries
  • Support Auditor in conducting internal and external audits
  • Knowledge of GST and TDS is preferable
  • Assist in tax preparation and filing activities
  • Review financial reports to identify and explain variances
  • Follow documentation retention policy to maintain accounting files
  • Prepare cash flow statements and resolve outstanding balancing issues
  • Adhere to accounting standard principles and company procedures
  • Perform accounting analyses and reporting to support decision-making purposes
  • Preparing Monthly Depreciation Schedule and running prepaid Amortization
  • Knowledge of Inter-company accounting and ability to clear Inter-company out of balance

Requirements

  • B.COM Degree.
  • Candidates with written/spoken English Skills.
  • Ensuring high quality General Ledger information is produced within deadlines.
  • Prepare Balance sheet GL reconciliations including bank reconciliations.
  • Preparing monthly Depreciation and Amortization schedules.
  • Knowledge of GST and TDS is an added advantage.
  • Ensuring that all internal procedures are adhered to.
  • Driving the timely turn-around of payroll queries, internal & external information requests.
  • Relevant degree, diploma or graduation is preferred.
  • Monthly and real time analysis for open items with respect to Payroll reconciliations with Payroll team post Month end close.
  • Daily Cash Management in Oracle.
  • GL accounting MIS, Open items analysis.
  • Excellent knowledge on financial accounting.
  • Preparing Daily and monthly reports for management i.e. TB analysis, unreconciled and unapplied report etc.
  • Managing processes like reporting skills, GL reconciliations.
Benefits
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
account closingbalance sheet reconciliationcash managementjournal entriesaccounting analysisforeign exchange revaluationtax preparationfinancial reportingdepreciation scheduleinter-company accounting
Soft Skills
communication skillsproblem-solvingattention to detailtime managementcollaboration
Certifications
B.COM Degree