Account Executive, 1 to 2 years in Hyderabad

Job Description

• Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, Expense Allocations Revenue, and Various Accruals.
• Should be independently booking the journals (both standard and Nonstandard JEs) and should have exposure to independently deciding on account codes to be used. Just data entry will not suffice and Should have visibility on the chart of accounts.
• Record / have a good understanding of supporting documentation for all journal entries
• Prepare Monthly Balance Sheet Account reconciliations and has a very good understanding on all Balance Sheet Accounts (preferably on the Blackline tool).
• Good understanding of BRS and Prepare Bank Statement Reconciliation
• Hands-on experience in month-end close activities
• Trial balance detailed review, analysis, and interpretation of movements between accounts. Review monthly Profit Loss a/c and Balance Sheet and update the commentary for the variances
• Perform management accounting - review various reports, support in the forecast, actual comparison
• Handle GST compliances, data preparation, return filing, GST Audit, GST Refund application and any other GST compliance as applicable.
• Handling Tax compliance, such as TDS compliances, calculations, payments, and TDS return filing.
• Handling Companies act, transfer pricing, STPI and banking compliances.
• Assist with Internal external audit, SOX Testing documentation and other projects as assign.

• Degree/ Post Graduate degree in Accounting, Finance or Business or MBA