CMA Freshers For RTR

Access Healthcare; Zone 7 Ambattur; On-site; INR 450,000 - 650,000; Full time

Job summary

Access Healthcare is seeking a Finance/Accounts professional to provide end-to-end support for month-end activities, financial reporting, and engagement with management and clients on reporting matters. The role involves preparing task calendars, monitoring timelines, and training teams for efficient BAU execution.

The candidate will handle monthly reports, reconciliations, billing, journal entries, cash management, accruals, and general ledger analyses, ensuring strict adherence to

Qualifications

• Strong foundation in accounting and financial processes.
• Ability to communicate with stakeholders clearly.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency with MS Office and accounting tools.

Responsibilities

• Prepare monthly reports and reconciliations with stakeholders adhering to policies and internal controls.
• Handle billing including calculation of management fee and invoicing to corporate.
• Assist supervisor with month-end processes and financial reporting as needed.
• Perform cash management, post journal entries, and resolve issues.
• Analyze expenses, prepare accruals, and remit sales tax where applicable.
• Review income and calculate monthly management fees.

Skills

Accounting concepts

Interpersonal skills

Time management

Microsoft Office proficiency

Education

Bachelor's degree in accounting or finance

MBA Finance

M.Com

CA inter

Tools

Accounting software

Job description

Contact Person - KALAIVAANI HR - 8124114982

[e-mail]

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

• Bachelors degree in accounting or finance.
• MBA Finance/M.com/ CA inter.

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.

Experience

• 2 to 10yrs of experience in Finance and Accounting Operations.f
• Good Communication skills and ability to undertake multi tasks simultaneously and to cope with a changing working environment