Project Accountant – Project Coordinator

Red Hat
Pune City, Pune (IN)
8.0 L INR
18 Dec 2018
18 Jan 2019
Contract Type
Level of qualification
Newly qualified, Part qualified, Qualified

Primary Responsibilities 

    Coordinate with Project Manager for creating project account and close out project accounts upon project completion
    Coordinate with Project Manager, regarding contract documents, change orders and any additional services related billing    
    Coordiante with Project Managers closely during month ends for an additional billings expected
    Work closely with the Project Managers on Project Hygein
    Prepare timely invoices for all billable projects according to contracts and variation orders, ensure all the required supporting documents are in its place.
    Respond to requests for more detail from customers
    Maintain proper records for all projects, with all the appropriate documents, including expenses, consultants/subcontractors invoices
    Review and approve supplier / Customer invoices related to a project by applying due checks required
    Ensure revenue recognition for all projects is in accordance with US GAAP, Familiar with ASC606 revenue accounting process will be an added advantage.
    Review, investigate and correct any inconsistencies in financial entries during month ends and quarter ends.
    Perform regular sub-ledger reconciliation against GL as a part of closing activities
    Compile information for internal and external auditors
    Perform additional assignment, as directed by the Manager
    Reporting to Managers on the Project Bookings, Backlog reporting on during month ends and quarter ends. 
    Involvement in the month end PA Close process, reconciliations of PA to GL

    Bachelor's degree required in Accounting, CIMA, CGMA   
    Minimum 5 years of relevant experience
    Knowledge of GL Accounting
    Oracle 11i/R12 experience helpful; some ERP experience essential.  
    Good verbal and non-verbal communication skills essential.
    Experience in IT and US MNC experience is a definite plus
    Employ problem-solving skills and analysis
    Ability to work well with others under deadline situations and respond to changes 
    Ability to work independently with minimum supervision
    Familiarity with the ASC 606 revenue accounting process
    Experience in Revenue Accounting.