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Accountant at Wood

Accountant

Wood Gurugram, Haryana Full-Time
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Wood is currently recruiting Accountants for Gurgaon location. The role requires to work in the night shift to support US region.

Key Responsibilities:

  • Perform month-end account closing activities and Balance sheet reconciliations
  • Cash Management and preparation of monthly Bank Reconciliations
  • Maintain general ledger accounts and prepare journal entries for accruals
  • Generate and distribute accounting relating reports on Weekly/monthly basis
  • Perform accounting analysis for account payables, account receivables, reconciliations
  • Clearing Foreign exchange revaluation. i.e FX redenominations
  • Able to Provide appropriate accounting information to Business counterparts when needed
  • Assist various departments in accounting issues and queries
  • Support Auditor in conducting internal and external audits
  • Preparing monthly Depreciation and Amortization schedules
  • Assist in tax preparation and filing activities
  • Preparing Daily and monthly reports for management i.e. TB analysis, Cash Projection, HFM reporting etc
  • Managing processes like Data Entry Management, reporting skills, compensation, GL reconciliations
  • Review financial reports to identify and explain variances
  • Follow documentation retention policy to maintain accounting files
  • Prepare cash flow statements and resolve outstanding balancing issues
  • Adhere to accounting standard principles and company procedures
  • Perform accounting analyses and reporting to support decision-making purposes
  • Ensuring that all internal procedures are adhered to
  • Preparing Monthly Depreciation Schedule and running prepaid Amortization
  • Knowledge of Inter-company accounting and ability to clear Inter-company out of balance
  • Exposure to Payroll reconciliations


Skills / Qualifications

Qualifications:

  • Degree in commerce or MBA 

Job specific experience:

  • Ensuring high quality General Ledger information is produced within deadlines
  • Knowledge of GST and TDS is an added advantage
  • Driving the timely turn-around of payroll queries, internal & external information requests
  • Monthly and real time analysis for open items with respect to Payroll reconciliations with Payroll team post Month end close
  • Ability to prepare Cash forecast
  • Daily Cash Management in Oracle
  • GL accounting MIS, Head-count Reconciliation with previous month, Variance Analysis
  • Excellent knowledge on financial accounting and budgeting analysis


Company Overview

Wood is a global leader in engineering and consultancy across energy and the built environment, helping to unlock solutions to some of the world’s most critical challenges. We provide consulting, projects and operations solutions in more than 60 countries, employing around 45,000 people. [ Link removed ]



Diversity Statement

We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.

 

Recommended skills

Bank Reconciliations
Depreciation
Accruals
Reconciliation
General Ledger
Accounts Payable
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Job ID: 2020-80282