Analyst/Senior Analyst - MS/Pune/5636 - Managed Services

BDO India; India; On-site; INR 600,000 - 1,200,000; Full time

Job summary

BDO India Services Private Limited in Pune, India, invites an Analyst/Senior Analyst to handle end-to-end accounting for a company, including bank entries and AP/AR processing, and month-end close.

You will prepare MIS reports, perform US/UK GAAP entries, reconciliation of balances, asset registers, and tax compliance tasks, while developing SOPs and supporting clients with timely problem-solving and clear communication.

Qualifications

• End to end accounting for a company.
• Bank entries, AP invoice booking / processing, AR bookings, Month close Journals, Accruals / Prepaid schedules, AR/AP aging.
• Balance Sheet reconciliations. (Supporting schedules preparation).
• Preparation of monthly MIS as per the standard format shared by company.
• Passing appropriate US / UK GAAP entries.
• Preparing SOPs for various processes in accounting function.
• Reviewing updating BRS to client on monthly basis.
• Fixed Asset register maintenance on monthly basis. Preparation of Depreciation schedule on monthly basis.
• Tax Compliance, deferred tax and Income tax computation only, VAT data submission, Vat reconciliation (VAT returns vs Book Balance)
• Audit Pack preparation.
• Intercompany reconciliation for each month.
• Balance confirmation.
• Team player with strong interpersonal skills.
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
• Excellent written and oral communication skills. .

Responsibilities

• End to end accounting for a company.
• Bank entries, AP invoice booking / processing, AR bookings, Month close Journals, Accruals / Prepaid schedules, AR/AP aging.
• Balance Sheet reconciliations. (Supporting schedules preparation).
• Preparation of monthly MIS as per the standard format shared by company.
• Passing appropriate US / UK GAAP entries.
• Preparing SOPs for various processes in accounting function.
• Reviewing updating BRS to client on monthly basis.
• Fixed Asset register maintenance on monthly basis. Preparation of Depreciation schedule on monthly basis.
• Tax Compliance, deferred tax and Income tax computation only, VAT data submission, Vat reconciliation (VAT returns vs Book Balance)
• Audit Pack preparation.
• Intercompany reconciliation for each month.
• Balance confirmation.
• Team player with strong interpersonal skills.
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
• Excellent written and oral communication skills. .

Skills

End to end accounting

Bank entries

AP processing

AR bookings

Month close

Reconciliations

MIS reporting

US GAAP entries

UK GAAP entries

Intercompany reconciliation

Communication skills

Education

Graduates

Job description

About Company

BDO India Services Private Limited, a private limited company incorporated in India, is a member of BDO International Limited, a UK company limited by guarantee, and forms part of the international BDO network of independent member entities. BDO is the brand name for the BDO network and for each of the BDO Member Entities. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300 Partners & Directors with a team of over 10,000 professionals operating across 12 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold.

Details:

Job Code

MS/Pune/5636

Position Title

Analyst/Senior Analyst

Location

Pune

Department

Managed Services

Experience

3-5Years

Qualification

Graduates

Core role & responsibilities:

• End to end accounting for a company.
• Bank entries, AP invoice booking / processing, AR bookings, Month close Journals, Accruals / Prepaid schedules, AR/AP aging.
• Balance Sheet reconciliations. (Supporting schedules preparation).
• Preparation of monthly MIS as per the standard format shared by company.
• Passing appropriate US / UK GAAP entries.
• Preparing SOPs for various processes in accounting function.
• Reviewing updating BRS to client on monthly basis.
• Fixed Asset register maintenance on monthly basis. Preparation of Depreciation schedule on monthly basis.
• Tax Compliance, deferred tax and Income tax computation only, VAT data submission, Vat reconciliation (VAT returns vs Book Balance)
• Audit Pack preparation.
• Intercompany reconciliation for each month.
• Balance confirmation.
• Team player with strong interpersonal skills.
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
• Excellent written and oral communication skills. .