Senior Accounting Executive Jobs in Blue Yonder - Bangalore

Job Description

Responsibilities:

• Posting GL entries and GL analysis.
• Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
• Performing account analysis to ensure that journal entries and balances are correct.
• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
• Gathering supporting documentation and performing recordkeeping.
• Reconciling accounts with the general ledger.
• Allocation of amortized monthly prepaid insurance & Monthly Prepaid Amortization.
• Inter-company reconciliations, Cross Charges invoices and Travel recoveries.
• Co-ordination with respective business departments to get accruals.
• Cross Charge payments to related parties.
• To Provide GL schedules to audit and audit support.
• Preparation of Fixed Asset Register and reconciliations and review on monthly basis.
• Bank Reconciliations Analyzing variances on monthly flux reports Monthly statutory workings and payments; TDS, GST etc. Preparing Schedules and Notes to accounts.

Qualifications/ Skills:

• Bachelor's degree in accounting, or in a related specialization.
• At least 4 years’ experience in general ledger accounting.
• Proficiency in accounting and business management software, such as workday is an added advantage.
• Exceptional attention to detail. Superb time-management and organizational skills.
• Excellent collaboration and communication skills.