Jobless Developer

Specialist, Accounting

ChennaiOn-siteFull-time

AI Summary

Under moderate supervision, supports accounting operations including expenditure distribution, accruals, prepayments, general ledger entries, AP voucher and invoice preparation, and reconciliations. Compiles and analyzes financial data to identify trends and anomalies, ensures compliance with accounting policies and internal controls, and assists with non-routine finance activities and audit-related document research.

About this role

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.

We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.

At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally.

We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.

• Under moderate supervision, supports the distribution of expenditures, encumbrances, receipts, and receivables according to schedules. Records accruals and prepayments, allocations and account entries • Under moderate supervision, compiles and analyzes financial information, which includes preparation and entry of account entries to general ledger accounts, AP voucher preparation, and invoice preparation. Analyzes various types of financial information to identify trends, anomalies and opportunities for improvement. Ensures accuracy and robustness of the validated data to conduct analysis in the different tools used by the company • Reconciles general ledger accounts under supervision. Ensures own activities are in compliance with the Company's accounting policies, procedures, standards and internal controls • Assists in processing finance and accounting on non-routine activities; generates reports based on senior team members' requirement. Performs complex document research for internal auditors Grade Descriptor • Requires expanded conceptual knowledge and experience in own discipline • Grows knowledge of the company, processes and customers • Performs structured work assignments related to discipline • Uses existing policies, procedures or instructions to solve routine or standard problems • Receives supervision and direction from more senior level roles • Impacts quality of own work and the work of others on the team; works within guidelines and policies • Explains factual information of limited complexity to others in straightforward situations

Is this the job for you? We would love to hear from you! Please apply directly to the role and we will get in touch with you.

Skills

Account EntriesAccounting PoliciesAccrualsAP Voucher PreparationDocument ResearchFinancial AnalysisGeneral LedgerInternal ControlsInvoice PreparationPrepaymentsQuickBooksSAP

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