Corporate Accounting Supervisor

We have an immediate job opportunity for you as a Corporate Accounting Analyst/Senior Analyst/Lead _ Hyderabad.

Position: Analyst/Senior Analyst/Lead - Corporate Accounting - IC role

Shift Timings: 3:00 PM IST to 12:00 AM IST

RESPONSIBILITIES:

Accounting & Reporting:

• Complete journal entries, bank reconciliations, & balance sheet reconciliations for assigned entities
• Responsible for Corporate accounts receivable function
• Prepare month-end accruals & other manual journal entries
• Prepare revenue reconciliation
• Prepare financial statements for all assigned entities
• Review accounts payable invoice coding for assigned entities
• Interface and support operating departments with timely financial information, as needed
• Assist with treasury function setting up wires and bank transfers when needed

Accounts Receivable:

• Prepare intercompany billing calculations and invoices on a timely basis
• Post AR batches
• Weekly review of AR aging, ensuring collections
• Manage billing follow-up requests and invoice adjustments

Other:

• Identify areas needing improvement and assist with improving and documenting current processes, policies and procedures
• Accounting software super user (creating reports in MRI, SQL Searches)
• Assist with other ad-hoc projects/analyses as needed
• Manage charitable contributions ledger & support

SKILLS AND QUALIFICATIONS:

• Chartered Accounatnt (CA)/Bachelors degree in Accounting
• 4-6 years of accounting experience
• Knowledge of MRI Accounting software is a must
• High level of Excel knowledge (pivot table and v-lookup)
• Thrive in a fast-paced environment and able to work independently
• Deadline oriented with excellent interpersonal skills
• Manage multiple tasks with strong attention to detail and accuracy