POST NAME - Accounting Intern
QUALIFICATION - CA
EXPERIENCE - 2 To 4 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- To ensure correct accounting of Marketplace Revenue for sales happening on platform
- While executing transactions, the individual should possess strong understanding in the areas of Financial applications and accounting standards. He will be working with cross functional stakeholders for inputs and reporting requirements.
- Close operational / month-end activities in performing accounting and reporting.
- Lead in design / configuration and rolling out of new initiates for bringing productivity and efficiency in the process.
- Up to date knowledge on the best practices in the field of Accounting and Reporting.
- Communication, training and change management to ensure controls are embedded as a part of the daily work of the projects and user management.
- Establishing controls, checks and balances during accounting process and deliver as per accounting calendar.
- Drive cross functional initiatives which require influencing & interpersonal skills.
- Day to day basis Billing, Credit /Debit Note validation and posting in ERP.
- Validation and checking of revenue reports in respect of GST compliance.
- Checking and posting of Collection recording in oracle.
- Preparation and validation of payment advice to Accounts payable team.
- Validation and finalization of Bank Reconciliation Statement
- Preparation and Finalization of day to day reports.
- Compilation and validation of reports collected from different stakeholders.
- Schedule preparation for month end closing.
- Reporting of data to various stakeholders as business, GL and Tax team.
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