Junior Accountant

Cogneesol Inc.; Mohali; On-site; INR 250,000 - 400,000; Full time

Job summary

Cogneesol Inc. in Mohali, India, is seeking a Junior Accountant to manage AR/AP with advanced knowledge and support R2R processes, ensuring accuracy in financial data across modules.

The role covers month-end and period-end reporting, GL scrutiny, and precise documentation of transactions by entering account information, requiring diligence and strong numerical aptitude.

Qualifications

• 1-2 years work experience as a USA Accountant.
• Excellent knowledge of GAAP.
• Hands-on experience with MS Dynamics 365.
• Advanced MS Excel skills including V lookups and pivot tables.
• Experience with general ledger functions.
• Strong attention to detail and good analytical skills.

Responsibilities

• Accounts Receivable and Payable management with advance knowledge
• R2R process including reconciliation and GL scrutiny
• Month end and period end financial reporting
• Documents financial transactions by entering account information.

Skills

USA accounting

GAAP knowledge

MS Dynamics 365

Excel - VLOOKUP

Pivot tables

General ledger

Attention to detail

Analytical skills

Education

Graduate

Tools

MS Dynamics 365

Job description

Junior Accountant

• Accounts Receivable and Payable management with advance knowledge
• R2R process including reconciliation and GL scrutiny
• Month end and period end financial reporting
• Documents financial transactions by entering account information.

Requirement

• 1-2 years work experience as an USA Accountant
• Excellent knowledge of accounting regulations and procedures as per GAAP
• Hands-on experience with accounting software like MS Dynamic 365
• Advanced MS Excel skills including V lookups and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills

Qualification

• Minimum Graduate
• Comfortable with night shifts