Senior Accountant

Employer
UNIFY Dots
Location
Pune
Posted
Oct 05, 2024
Closes
Oct 06, 2024
Ref
4889216855
Level
Staff, Senior
Certification
Other
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
Company Description

UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. We are seeking a Sr. Accountant. This is a full-time position and in hybrid mode.

Job Description

Accounts Payable

  • Manage complete and timely processing of payment requests.
  • Review of all payment requests and expense claims. Ensures all payments processed are in accordance to company’s latest policy and internal controls guidelines.
  • Maintains appropriate recording and completeness of required documents of vendor contacts
  • Monitors and ensures timely issuance of Purchase Orders to all contractors
  • Review correctness of all accounts payable entries
  • Review/approve travel related proposed credit card transaction such as flight/hotel booking and ensure compliance with latest guidelines
  • Review/approve proposed office tools procurements
  • Review of reimbursements and ensures payments & invoice billings are processed in accordance with latest guidelines
  • Full & Final Settlement Calculation of Offboarding Associates

Intercompany Transactions

  • Reviews correctness ofall intercompany transactions and ensures intercompany invoice/charges are in accordance to latest intercompany agreements
  • Monitors timely renewal and execution of intercompany agreements

Bank Reconciliation

  • Review of all bank reconciliation entries and ensures completeness of receipts supporting the bank transactions
  • Ensures on-time reconciliation of bank accounts

Financial Reporting

  • Oversee and ensure on-time completion of month-end financial tasks
  • Ensures accurate cost allocations at period end
  • Financial Reports generation, accounts reconciliation and variance analysis
  • Other Statutory Report preparation as needed

Qualifications

  • Bachelor’s degree in accountancy, Finance or a related field
  • Should be an active Chartered Accountant or should hold an active CPA license or equivalent
  • Should have at least 2 years exposure in using Xero
  • Should have at least 3 years exposure in a supervisory or team lead role
  • Should have at least 8years working experience in major areas of general accounting