Accounting Supervisor
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our clients logistics challenges.
Job Description:
Responsible for MIS & monthly P&L reporting fixed assets accounting bank reconciliation payroll JV overseas billing and GST compilation. Assisted in month-end closing OneStream reporting and statutory & internal audits including schedule preparation and auditor query resolution. Reviewed and verified employee reimbursements.
Key Responsibilities:
MIS - Report and PNL monthly
Assisting Finance Manager and finalising All India and branches in SNR preparation - Downloading SNR from Truth centre on monthly basis and preparing the SNR report as per India Maharashtra Delhi Chennai Pune Gujarat and Bangalore with various Analysis reports like Client GR and NR by product by month; Local Vs Overseas sold %; overseas sold $ per Job SG&A; India sold % per JOB Vs India average SG&A per Job; PY Vs CY Client wise GR and NR variance analysis and other data.
Fixed assets:
- Approvals verification
- Booking of assets
- Indian GAAP and US GAAP reconciliation
- AS 842 workings
- Depreciation workings
- Fixed Assets verification
- Co-ordination with IT for Assets handling
Bank Reconciliation
- Bank Recon on daily basis in accounting software.
Payroll Related
- Monthly Payroll JV and Reconciliation queries resolution with HR
- Billing to overseas for Business Support Services
1) Responsible for preparing invoices and sending to the concerned person.
2) Responsible for solving queries from Overseas offices related to overhead invoices
3) Responsible for the follow up of Overhead receivables and inward entries in Accpac
- GST file compilation for the business support services
Month End Closing
Assisting Finance Manager in monthly close as well as maintenance of all accounting Ledgers including monthly review. SGA accrual and other GL close as per company Standard policy.
One Stream
Assisting Finance Manager in Reporting month India Financial in Corporate Financial Package. Interface the Trial balance from ACCPAC to OneStream and then update the Schedule in OneStream.
Statutory Audit and Tax Audit
Assisting Finance Manager in Preparing Trail balance PNL and balance of Company Financial as per India Standard. Preparing the Schedule which are supporting to each head of PNL and balance sheet. Resolving the query from Auditor regarding the financial so that the financial will be sign within the due date.
Internal Audit
Preparing Data and supporting for Internal audit. Updating the Schedule as per required by Internal Auditor and helping the to solve the Query and Finalising the internal audit report.
Reimbursement
- Approvals verification
- Concur checking for Nimish
- Overall review of Bharat / Ranajit for reimbursement
Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. They are not to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time as needed.
Required Experience:
Manager
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- Sage
- Regulatory Reporting
- Account Reconciliation
- ERP Systems
- Supervising Experience
About Company
Crane Worldwide Logistics provides top-class logistics solutions. Whether you're looking for Supply Chain Management, Freight Forwarding, Air Freight, Ocean Freight (FCL & LCL), Rail Freight, Trucking, Shipping, Warehousing, or Customs Brokerage, we are your nearby 3PL provider. Get a ... View more
