drjobs Accounting Services Associate II

Accounting Services Associate II

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1 Vacancy
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Job Location drjobs

Bangalore - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Description

Job Track Description:

  • Performs tasks based on established procedures.
  • Uses data organizing and coordination skills to perform business support or technical work.
  • Requires vocational training certifications licensures or equivalent experience.

General Profile

  • Expands skills within an analytical or operational process.
  • Maintains appropriate licenses training and certifications.
  • Applies experience and skills to complete assigned work.
  • Works within established procedures and practices.
  • Works with a moderate degree of supervision.

Functional Knowledge

  • Developed skillsets in a range of processes procedures and systems.

Business Expertise

  • Understanding of how teams integrate and work best together to support achievement of company goals.

Impact

  • Impacts team through the quality of the services and instruction provided.
  • Follows standardized procedures and practices.
  • Works with moderate supervision and guidance.

Leadership

  • Has no supervisory responsibilities.
  • Selfmanages workload and timelines.

Problem Solving

  • Uses existing procedures to solve standard problems without supervisory approval.

Interpersonal Skills

  • Exchanges information and ideas effectively.

Responsibility Statements

  • Examines and prepares statutory accounts financial statements and reports.
  • Maintains accounting and financial records including general ledger regulatory and management reports.
  • Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules.
  • Develops implements and communicates new processes to comply with changing accounting standards.
  • Provides accounting guidance related to proposed transactions to ensure conformity.
  • Prepares records pays vendor invoices and responds to vendor inquires.
  • Develops directs plans and evaluates accounts payable policies and procedures.
  • May process employee expenses reimbursement requests.
  • Prepares verifies and reports accounts payable/receivable transactions.
  • Prepares analyses and reconciliations of bill runs to detect fraud.
  • Ensures that transaction entry verification procedures are followed.
  • May prepare and deliver lowvolume customer billing and respond to resulting queries.
  • May be responsible for lowvolume customer billing including preparation delivery and responding to resulting queries.
  • Analyzes capital budget requests.
  • Creates continuous and sustainable cost reduction or management programs to enhance profitability.
  • Understands fixed and variable unit expenses and reviews for possible costsaving opportunities.
  • Produces expense analyses to understand an organizations expense base.
  • Monitors expense control and reduction.
  • Produces progress reports and presentations for management and external stakeholders.
  • Ensures all reports and disclosures comply with applicable government regulations professional and organization policies.
  • Prepares consolidation journal entries eliminates intercompany transactions and consolidates divisional and subsidiary financial accounts.
  • Conducts or assists in the documentation of accounting projects.
  • Disburses payroll checks payroll taxes and employee benefit payments.
  • Evaluates current systems to recommend and develop operating efficiency improvements.
  • Monitors to ensure proper documentation of employee benefit payments.
  • Prepares payroll expenditure reports.
  • Performs record keeping and maintenance of shareholder accounts payment of dividends and tax reporting.
  • Responds to shareholder inquiries.
  • Performs detailed review design development and implementation of accounting and documentation systems and procedures.
  • Coordinates tagging financial statements for regulatory reporting.
  • Applies standard taxonomies and creates customized taxonomies for financial statements footnotes and financial statement schedules.
  • Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting.
  • Performs other duties as assigned.
  • Complies with all policies and standards.



Required Experience:

IC

Employment Type

Full Time

Company Industry

About Company

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