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Sr Accounting Specialist

Harris Computer
Remote, IND
Full-time
Senior · 5–7 years experience
Remote
Discovered 3 weeks ago
dynamics-365

Full Job Posting

Duties and Responsibilities:

  • Monthly accounting activities with adherence to the Close Calendar
  • Preparing and posting accruals with accuracy and completeness
  • Intangible Assets Accounting – capitalization, amortization, and maintaining related schedules • Lease Accounting – accounting for leases, including recognition, measurement, and related reporting
  • Accruals Accounting
  • Preparing Bank Reconciliations
  • Understanding of Intercompany transactions and Foreign Expenses calculation
  • Preparing Account reconciliations and submission of the same in system within the assigned deadlines.
  • Shall also undertake accounting of other liabilities and transaction service agreement activity.
  • Supporting Internal/Statutory Audit – working on various audit requirements, reports, reconciliations.
  • Direct Taxation
  • Analytic skills
  • Preferred knowledge about IFRS & India AS
  • Intangible Assets Accounting – capitalization, amortization, and maintaining related schedules
  • Lease Accounting – accounting for leases, including recognition, measurement, and related reporting

Qualifications:

  • Bachelors/Master’s degree in Commerce/CA Inter/CMA Inter
  • 5-7 years of experience required in an Accounting role with experience in GL function
  • Exposure to internal controls environment in MNC
  • Worked on Oracle R12/ Experience in Microsoft Dynamics 365 will be an added advantage.
  • Sound knowledge of MS-Office
  • Strong Analytical skills
  • Good Communication skills

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