J - Staff Accountant

Position Summary:

The Staff Accountant is a Gurgaon based position. This individual will work closely with other members of the accounting and finance team and will be responsible for the endtoend accounting and financial statements of Organization and its subsidiaries as assigned.

Essential Job Functions:

Processes financial and operational transactions in General Ledgers for business line operations; ensures General Ledgers are closed accurately and timely. Currently using Workday financial system.

Creates and prepares account reconciliations on balance sheet accounts and analyzes them to determine the appropriateness of the balances. Such accounts may include but not limited to reconciliations for prepaids intercompany balances and bank reconciliations.

Provides monthly GST detail to consultant and follows up for filling of GST Return.

Shares vendor invoices to Tax consultant for monthly TDS deposits and follow up to deposit before due date.

Support in Softex Filling.

End to End handling of petty expenses.

Provides support for yearend audit as well as monthly/Quarterly GST return and withholding tax return.

Prepares weekly payment details.

Reviews investigates and resolves significant accounting and reporting issues.

Identifies and helps implement process improvement opportunities as they relate to the Accounting and Finance groups.

Uses protects and discloses patients protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.

Performs special projects and additional duties as assigned.