Finance & Accounting

Tekskills; Kolkata District, Thane, Mumbai; Sur place; INR 450 000 - 850 000; Plein temps

Résumé du poste

Tekskills is seeking an Accountant Finance & Accounting – Pensions to join its finance team. The role covers end-to-end accounting processes with emphasis on pension scheme accounting, GL, reconciliations, and financial reporting in a fast-paced environment.

Ideal candidates have 1+ year of experience, strong MS Excel skills, and a hands-on approach to month-end and year-end closing, with the ability to coordinate with internal teams and external auditors.

Qualifications

• 1+ year of experience in accounting/finance.
• End-to-end finance and accounting knowledge.
• Strong MS Excel skills and attention to detail.
• Experience with pension scheme accounting is a plus.

Responsabilités

• Handle end-to-end finance and accounting activities.
• Process and reconcile financial transactions in GL.
• Perform bank, control, and suspense account reconciliations.
• Support month/quarter/year-end closing and reporting.
• Prepare financial reports and audit schedules.
• Identify and resolve discrepancies and coordinate with internal teams.

Connaissances

Finance

Pension accounting

GL accounting

Bank reconciliation

Financial reporting

Month-end closing

Year-end closing

Trial balance

Suspense accounts

Audit support

Financial controls

MS Excel

Pensions experience

Description du poste

Job Title: Accountant Finance & Accounting – Pensions

Experience: 1+ Years
Location: Mumbai / Kolkata

Key Skills:

• Finance & Accounting
• Pension Scheme Accounting
• General Ledger (GL)
• Bank Reconciliation
• Financial Reporting
• Month-End / Year-End Closing
• Trial Balance & Sub-Ledger
• Control & Suspense Accounts
• Audit Support
• Financial Controls & Reconciliation
• MS Excel
• Insurance / Pensions experience preferred

Job Responsibilities:

• Handle end-to-end finance and accounting activities.
• Process and reconcile financial transactions in GL.
• Perform bank, control, and suspense account reconciliations.
• Support month/quarter/year-end closing.
• Prepare financial reports and audit schedules.
• Identify and resolve discrepancies.
• Coordinate with internal teams and banking partners.
• Support audits and process improvement initiatives.