E2open is Hiring Fresher CA/Bachelor’s (Accounting) As Accountant I At Bangalore Full Time

Job purpose

The purpose of this role is to provide a new hire in experiencing the different functional roles within the India Accounting Center by rotation before the individual is being placed into a permanent role.

Job Description:

• Record-to-Report (R2R)
• All General Ledger Accounting including, but not limited to
  • Fixed Assets
  • Payroll entries
  • Accrual- and prepaid balances
  • Accounts receivable
  • Accounts Payable
  • Deferred Revenue
  • Intercompany Accounting
  • Ensuring that all accounting and reporting is performed timely and in accordance with (local) GAAP
• Ensure timely preparation of financial statements and full statutory compliance, including local audits and tax/statutory
• On quarterly basis, review tax compliance including VAT/GST
• Assure all Balance Sheets accounts are fully reconciled and uploaded to reconciliation tool
• Month-end closing (MEC)

• Procure-to-Pay (P2P)
• Processing new vendor setup
• Processing change requests on vendor master setup
• Processing procurement requests
• Processing PO invoices and Non PO invoices in multiple languages and currencies

• Process company credit card statements in accounting system and ensure timely payments.
• Prepares journal entries, recurring entries, and reversing entries
• Monitoring supplier’s payment terms and balances.

• Provides AP helpdesk to the organization in terms of process and queries related to payments and accounting
• Review, analyze, and respond to external supplier inquiries and perform supplier statement of account reconciliations

• Payments application and reconciliation of accounts payable ledgers

• Work closely with local countries and other business partners ensure the AP operation runs smoothly

• Cash Management
• Daily download of Bank statements
• Timely cash application from customers, including receipt, reconciliation and application of cash payment as well as chargebacks
• Prepare the details of unallocated and unidentified receipts for local countries to take further actions
• Liaise with credit controller and billing department regarding the clearance of outstanding cash receipts from customers, the withholding tax calculation and the weekly collection forecast
• Reconciliation of intercompany data to ensure accuracy and completeness

Qualifications and Experiences:

• Chartered Accountants graduates or Bachelor’s Degree in Accounting – candidates undergoing qualification will also be considered
• Fresh graduate or 1-2 years experience
• Trustworthy, detail oriented, well-organized and full of integrity
• Ability to problem-solve, both independently and as a team
• Computer skills, including Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.) is added advantage
• English communicator with ability to maintain open communication with internal employees, managers and customers as required

Source – E2open Website