Junior Accountant

• Accurate and timely invoicing monthly
• Assist with month-end reporting for regional and consolidated corporate operations
• Assist with year-end audit schedules
• Collection correspondence and coordination of invoices
• Input work plan budget and fee information into database
• Review consultant invoices against project budgets and correctly code to project/account
• Review consultant invoices for accuracy according to contract/budget and timeliness of payments
• Assist in project accounting functions as assigned
• Month-end reporting, collection of receivables, preparing and analyzing forecasts
• Contractor/ Subcontractor billing and reconciliation of their work
• Intercompany reconciliation
• Processes Vendor payments and Employee Expense Reports and reimbursements
• Managing petty cash transactions
• Edit and help maintain US Accounting software
• Handling matters pertaining to statutory compliances which includes Tax and TDS returns
• Complete Government Searches on all vendors and clients semiannually (SAM Searches)
• May handle other responsibilities as needed

• Qualified candidates must have minimum of 2 years of related accounting experience
• Bachelors in Accounts/Finance or related field preferred
• Good knowledge of general accounting practices
• Strong communication skills, exceptional time management and planning skills with the ability to multitask, maintain and prioritize deadlines
• Working knowledge of tax compliances like TDS/VAT/GST/ Sales tax & Service tax
• Proficiency in Microsoft Office and strong Excel skills required
• Deltek Vision experience a plus

Deltek Vision experience a plus