Assistant Manager- Corporate Accounting

LOCATION: Hyderabad

RESPONSIBILITIES -

Monthly Close & General reporting

  • General Accounting including Monthly & Annual close.
  • Standard Journal Entries
  • Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity
  • Deferred Revenue Apportionment
  • Spearheading Internal & Statutory Audits
  • Statutory returns relating to Company Law / STPI etc
  • Planning steadily and arranging work efficiently to meet various deadlines.

India Domestic business Contracts, Billing & AR

  • Review of India domestic contracts
  • Processing contract amendments
  • Processing of monthly billing
  • Customer account reconciliations/follow-ups etc.
  • GST compliance & payments

MIS Reporting

  • MIS Reports to provide feedback on viz monthly profitability & Revenue
  • Publishing Project Profitability Statement
  • Project wise, Customer wise Revenue and cost analysis

Accounts Payable & Accounts Receivable for Parent Company

  • Overall responsibility of processing of AP Invoices and AR accounting for US
  • Ensure all accounts payable transactions are processed with proper internal controls and company policy
  • Prepaid Accounting for US
  • Corporate credit card monthly accounting for US
  • Interacting with the US team

Time and Expense Processing 

  • Overall responsibility T&E cycle
  • Validate expense reports as per the T&E company policy

Education- CA/ CMA qualified with 2 years of PQE experience

BPO/KPO/Audit exposure not consider.

Place of work

Antal International
Hyderabad
India

Employer profile

In 1993, a visionary in London set out to create a better way to connect talented individuals with job opportunities. Fast forward 30 years, and that vision has grown into a worldwide network of over 800 consultants spanning 32 countries. As one of the top recruitment companies, we specialize in IT, Accountancy, Sales and Marketing, Engineering, and more, offering game-changing recruitment consultancy and talent acquisition services to companies of all sizes. Join us on this journey of growth! With our personalized approach to the hiring process, we aim to make finding the right job a positive and stress-free experience for you as a candidate. We understand that job searching can be overwhelming, so we offer our expertise every step of the way to help you navigate the process with ease. Our goal is to empower you to achieve your career aspirations and land the perfect job! At our core, we believe that our success is directly tied to the success of the candidates we work with!

Local radius

  • Kūkatpalli
  • Lal Bahadur Nagar
  • Quthbullapur
  • Secunderabad
  • Malkajgiri
  • Uppal Kalan
  • Gaddi Annaram
  • Bālāpur
  • Sindhi Colony
  • Hyderabad



Job ID: 8634848 / Ref: e6bd1c44854b68ac625b4943544e06d6

Antal International

Employees
201-500
Industry
Other industries
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