Project description
Job Title – Associate Accountant
Overview of Enable' a Fujitsu Company - Enable is a pure-play ServiceNow consultancy—100% dedicated to the delivery of ServiceNow advisory, consulting and delivery services. With more than 350 consultants in our ServiceNow practice, we’re the most qualified, certified and capable ServiceNow partner in the APJ region.
We’ve been recognized as ServiceNow’s Global Services Excellence Partner of the Year, APJ IT Workflow Partner of the Year 2021, APJ Customer Workflow Partner of the Year 2022, APJ and Global App Development Platform Partner of the Year 2022, APJ Elite Partner of the Year for 2020, 2021, 2022, 2023 and Worldwide Elite Segment Partner of the Year for 2023. Our fast growth has been highlighted by our 3-time CRN Fast50 achievements in 2017, 2018, 2019.
Headquartered in Australia, we have offices in Melbourne, Sydney, Adelaide, Perth and Brisbane, plus centers of excellence (with development teams) in Noida and Bangalore, India and Manila, Philippines. We cover the south and north Asia markets through our offices in Singapore, Hong Kong and Philippines.
What you will do
Prepare and post journals entries during month end closing
Balance Sheet account reconciliations with appropriate analysis
Preparation of Audit packs and schedules Support internal, external and statutory audits by providing required documentation and explanation Process documentation and process mapping Ensure continuous improvements in the process
Support any projects assigned Manage both local and global stakeholders as well as external professionals
Must Have -
- Commerce background with at least 2-3 years of experience.
- Should have hands on experience of Tally, GST, Income tax, PF
- Educational Background - MBA/ B.com (specialization in Finance) Excellent Verbal and written communication skills
- Hand on experience on MS Excel/ Tally Excellent MS office suite skills (Excel, PPT, Word)
- Strong Analytical and interpersonal skills
- Prepare and post journals entries in Tally on regular basis
- Vendor payments, Ledger Reconciliations, Maintaining voucher files
- Balance Sheet account reconciliations with appropriate analysis
- Preparation of Audit packs and schedules Support internal, external and statutory Auditors by providing required documentation and explanation Process documentation and process mapping Ensure continuous improvements in the process
- Support any projects assigned Manage both local and global stakeholders as well as external professionals
Nice To Have
- 4 + years of accounting experience (in a hybrid of core accounting and shared services environment)
- Prior experience of working in IT Industry.
- Hands on experience of Invoice Processing, Payment processing and Banking, Employee expense Processing Statement Reconciliation and Other monthly reporting
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