Sand Martin Consultants Pvt. Ltd

Mid Level Vacancy (Senior Process Associate/Team Leader) for UK, US and Australia Accounting Process

Location
Noida & Gurgaon
Salary
Negotiable
Posted
27 Sep 2018
Closes
27 Oct 2018
Contact
Samir Ranjan
Contract type
Permanent
Hours
Full time

Principal responsibilities 

  • Preparation of client monthly/yearly accounts within strict deadlines which may include departmental recording/ analysis, comparisons to budget, forecasts for the year, multi-currency reporting and key performance indicators
  • Processing all documentation on Clients accounting systems in accordance with the laid down systems and procedures including but not limited to data entry of sales invoices/credit notes, purchase invoices/credit notes, expense claims, bank and cash transactions, journal entries, accounting for fixed assets, stocks, prepayments, accrued income, accruals, deferred income, analyzing expenditure, etc
  • Reconciling control accounts
  • Preparing management reports (including but not limited to profit and loss account, balance sheet, management letter commentary and supporting schedules)
  • Carrying out an analytical review of the accounts and identifying and highlighting important balances, trends and potential issues in the accounts in the form of a professional and user-friendly management letter
  • Preparing the calculations for quarterly VAT/BAS/Sales tax returns
  • Preparing a detailed file of supporting documents, suitable for review/audit
  • Coordinate with fellow employees and management and with Clients staff for the smooth functioning of processes
  • Checking all client financial information is received in order to provide the Services efficiently and effectively
  • Generally seeking to resolve queries/outstanding information requests prior to the completion of the Accounts.
  • Generally seeking to be proactive and add value.

Behavioural skills 

  • Ability to work in a team and with different personalities
  • Ability to work under pressure and to strict deadlines
  • Good English communication skills, written and verbal
  • Good telephone etiquette
  • Strong decision making skills with a good eye for detail
  • Proactive
  • Flexibility to work outside normal business hours where required

Technical skills : Good working knowledge of:

  • UK GAAP, VAT and PAYE for UK
  • AUS GAAP, GST, SMSF and PAYG for AUS
  • US GAAP, Sales Tax, 1040, 1065 etc for US

ACCA Students with 0-3 years of experience