Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, reclass) financials and work papers.
Key Requirements:
Analyze and provide financials and work papers with comments for review by senior team members/managers.
Preparation and assist in budget set-ups in client reports.
Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports) and other ad hoc client requests as per TAT and quality parameters defined.
Update checklists, financial delivery logs, timesheets, activity trackers, and other MIS as per timelines.
Required accounting background and accounting knowledge.
Good communication skills (written and verbal).
Preferably having experience up to the finalization of accounts.
Good computer skills and expertise in Excel.
Working experience on ERP systems like GP, SAP, Oracle, etc, with around 2-3 years of professional accounting work experience.
Must be a commerce graduate and having the qualified degree of M.Com / CA would have an added advantage
