Hybrid Analyst - Accounting chez Principal Global Services

• Research, reconcile, and update financial transactions.
• Processing and posting of journal entries for all kinds of transactions.
• General ledgers as well as balance sheet heads reconciliations.
• Recording and maintaining various processes related to Accounts Receivable and Payables
• Processing of invoices for various vendors and it’s reconciliations.
• Update transactions details in database/applications
• Prepare reports and perform variance analysis of financial statements
• Prepare and perform tasks related to preparation of schedules related to financial statement

2 years of relevant work experience in Finance/Accounts function, preferably in an offshore set-up with Commerce graduation/post-graduation or CA/ICWA Intermediate/Full time 2 years MBA Finance

• Skill set: 

  • Knowledge of accounting cycle & fundamentals
  • Ability to learn and grasp new business processes
  • Working knowledge of AP/AR/GL functions
  • Basic Understanding of Booking & Payment of Invoices
  • Ability to perform account reconciliations
  • Sound knowledge of Excel Functionality and other MS Office tools (PowerPoint/Word)
  • Ability to learn how to use accounting applications and software to analyze transactions and extract reports.
  • Exposure to ERP systems / Reporting tools would be an added advantage
  • Team player - Ability to learn and work in team
  • Must have fluent English communication skills (spoken and written);
  • Must have basic planning, problem solving, analytical skills.