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Finance Executive
Accounting
💰 Salary Not shared
📊 Market ₹45,000–₹75,000/mo (₹540,000–₹900,000/yr)
About the Company
Are you our new Finance Executive in Chennai We offer As a part of a global conglomerate, the candidate will have an opportunity to perform in a challenging work environment, gain exposure and a chance to work in a good working atmosphere.
Responsibilities
- ● This role plays a key part of the delivery of accounting services in the business. The person will be responsible for arrange of activities(monthly/quarterly/annually) related to accounting and reporting in a fast-paced environment which includes execution of purchase invoice and payments, sales invoices and cash applications, period end accounting entries, running month-end routines, making necessary GL adjustments, closing and finalization of trial balance, consolidation reporting of financial statements and performing post closure activities including account reconciliation etc.
- ● General Ledger and Reporting:
- ● Perform balance sheet reconciliations and execute necessary GL adjustments (if necessary)
- ● Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs
- ● Prepare schedules for statutory, internal audits and interacting with auditors
- ● Process monthly journal entries including accruals
- ● Process and record asset acquisitions/capitalization/disposals
- ● Execute period end accounting activities in Navision
- ● Finalize trial balance and perform reporting activities in Onestream
- ● Resolve queries from HQ EU finance team and root cause analysis
- ● Active engagement through calls with HQ EU finance teams during the month end
- ● Focus on ensuring 100% compliance to internal controls
- ● Contribute to process excellence by identifying improvement opportunities to make the process leaner and more effective Accounts Receivables:
- ● Ensure high-quality invoicing and collection procedures that comply with APMM policies
- ● Post intercompany reinvoices within cutoff time
- ● Responsible for daily review of bank receipts and appropriate cash application treatment towards clearing relevant sales invoices
- ● Review aged debtors report and take necessary actions for timely collection and ensure that no over dues from our customers
- ● Create and maintain customer master data with up-to-date records
- ● Strong communication channels with all internal stakeholders and customers Accounts Payables :
- ● Accurate processing, coding and matching of invoices in accordance with APMM policies
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