Senior Accountant
Mode Analytics
Key Responsibilities:
Record and review journal entries, ensuring accuracy and compliance with accounting
standards.
Preparing the weekly vendor payments details, uploading payments in the bank and
processing the payments entries and preparing the Bank reconciliations.
Liaising with payroll partners to ensure that all compliances in and around payroll
(e.g. Payroll payments, perquisite filings, perquisites calculations etc.) are complied
with on time and accurately.
Perform account reconciliations to ensure the accuracy of balances and investigate
and resolve reconciling items in a timely manner.
Assist in the month-end and year-end close processes.
Ensure timely and accurate preparation of financial statements of respective entities.
Provide insights and explanations for variances in financial and accounting metrics.
Prepare documentation and support for internal and external audits, including local
compliances for each location.
Find opportunities for process improvements within the R2R process.
Implement and supervise internal controls within the R2R process.
Preferences:
3-5 year of Working experience of independently handling EMEA and APAC countries for
Banking, General Ledger accounting, month end close process, preparing schedules &
reconciliation for audit purposes.
Working experience of managing the taxes and compliances filings for EMEA and APAC.
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