Walk-in || CMA qualified - Freshers - only Night shift

Job description

Job Description To provide end-to-end support in month end activities, financial reporting and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams' performance for seamless functioning of BAU. Duties & Responsibilities • Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls. • Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate. • Assist the supervisor with month-end processes and financial reporting as needed. • Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed. • Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions. • Review income and calculate management fees on a monthly basis. • Review and support the accounts payable workflow, along with expense reimbursements. • Analyze cash balances and select invoices for payment. • Performing Accounts receivable aging, reconciliation, and reporting • Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis. • Real-time updating and maintenance of the month end close checklist. • Regular communication to monitor early identification of escalations in critical activities to reduce any risks. • Perform monthly general ledger to subledger balance sheet account reconciliations and support general ledger account analysis. • Prepare audit-related requests and other duties as assigned. • Formulate detailed process map and documentations (SOPs) Qualification \\* CMA Qualified Job Requirements \\* Ability to work with accounting concepts. \\* Strong interpersonal, problem solving and planning skills. \\* Ability to manage time and energies in an efficient, effective, and organized manner. \\* Proficient in Microsoft Office and accounting tools \\* Ability to maintain strict adherence to confidentiality requirements. Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11.00am-12.30pm. please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com Regards, RANJANI.V HR- Talent Acquisition| access healthcare m: India - 8680888950 e: ranjani.v@accesshealthcare.com w: www.accesshealthcare.com