Job Description

This role is primarily responsible for preparation of financial statements and reports, month end closing and reporting, account reconciliations, compliance in local tax and reporting requirements.


Requirement: Accountant (Preparation of Financial statements, Audit & compliances)


Job Description:

  • Responsible for month end closing which will include accruals preparation, prepaid amortization, cost allocations and payroll accounting.
  • Preparation of Bank reconciliation statements.
  • Performing variance analysis (both PL & BS) and explanation (period-over-period actuals).
  • Provide support to prepare financial statements including balance sheet, statements of profit and Loss and Notes to Accounts as per Schedule III of companies Act, 2013
  • Responsible for Fixed Assets accounting & maintenance of Fixed assets register as per USGAAP, Companies Act & Income Tax Act
  • Prepare journal entries and reviews accounting classifications in accordance with local GAAP


Experience & Skills:

  • Qualifications – CA
  • 3-6 years of experience of handling financial statements and month end reporting
  • Sound understanding of generally accepted accounting principles, Knowledge of IND-AS, standard on auditing.
  • Knowledge of ERP and SAP (Ex: PeopleSoft, Excel, etc)
  • Analytical skills & an inquisitive mind, strong communication skills and documentation ability, detail oriented, self-motivated and ability to proactively work toward a goal



Job Details

Role Level: Associate Work Type: Full-Time
Country: India City: Gurugram ,Haryana
Company Website: https://www.optum.com/en/ Job Function: Sales
Company Industry/
Sector:
IT Services and IT Consulting

What We Offer


About the Company

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