Accountant

Year Gurgaon, Haryana, India

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Wood is currently recruiting for an Accountant.

Key Responsibilities:

Perform month-end account closing activities and Balance sheet reconciliations
Cash Management and preparation of monthly Bank Reconciliations
Maintain general ledger accounts and prepare journal entries for accruals
Generate and distribute accounting relating reports on Weekly/monthly basis
Perform accounting analysis for account payables, account receivables, reconciliations
Clearing Foreign exchange revaluation. i.e FX redenominations
Able to Provide appropriate accounting information to Business counterparts when needed
Assist various departments in accounting issues and queries
Support Auditor in conducting internal and external audits
Knowledge of GST and TDS is preferable
Assist in tax preparation and filing activities
Review financial reports to identify and explain variances
Follow documentation retention policy to maintain accounting files
Prepare cash flow statements and resolve outstanding balancing issues
Adhere to accounting standard principles and company procedures
Perform accounting analyses and reporting to support decision-making purposes
Preparing Monthly Depreciation Schedule and running prepaid Amortization
Knowledge of Inter-company accounting and ability to clear Inter-company out of balance.
Exposure to Payroll reconciliation

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