Accountant I - General Accounting

Job Overview

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency

Roles & responsibility:

•Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. 
•Ensure compliance to policies, internal controls and external audits.
•Record fixed asset acquisitions and dispositions in the accounting system.
•Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed.
•Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
•Post depreciation for all fixed assets.
•Review and update the detailed schedule of fixed assets and accumulated depreciation.
•Conduct periodic physical counts of fixed assets & assign tag numbers to fixed assets.
•Prepare audit schedules relating to fixed assets and assist the auditors in their queries.
•Support during any audits by a government that involve fixed assets.
•Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
•Preparation of bank reconciliation system.
•Responsible for month end, quarter end & year end closing.
•Handling adhoc requests/queries from stake holders.
•Accountability for all the tasks assigned.

Desired candidate profile:

Qualifications:

•MBA/M.com/B.com

Experience:

•3-4 years relevant experience in fixed assets is preferred. 
•3-4 years of experience in accounts payable.

Technical competencies:

•SAP PR2 system experience
•Advance excel skills
•Systematic & analytical skills
 

Competencies