Management Accountant

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. Offices in Kolkata and more than 20 other cities share a national tax and technical resources team. Fridays in summer end at noon.

Overview:

Expect extra hours during year-end close and audit fieldwork in January and February. The Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You can work from home anywhere in India. We have no office requirement. Weekday working hours, with room to shift your day when needed. Please make sure you have dependable internet and backup power.

Job duties:

• Track prepaid expenses and amortization schedules
• Help FP&A with actuals and variance data for budget reviews
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Record fixed asset additions and run monthly depreciation
• Prepare and post monthly journal entries for accruals, prepaids and allocations

Who you are:

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants

Perks and benefits:

Salary range: ₹8,50,000 - ₹10,00,000 per annum

• Health insurance for you and your family
• Provident fund
• Paid leave

Please submit your CV in English.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at DJ CPAs.