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Sr Accounting Specialist

Role overview

Qualifications

  • Bachelors/Master’s degree in Commerce/CA Inter/CMA Inter
  • 5-7 years of experience required in an Accounting role with experience in GL function
  • Exposure to internal controls environment in MNC
  • Worked on Oracle R12/ Experience in Microsoft Dynamics 365 will be an added advantage

Responsibilities

  • Monthly accounting activities with adherence to the Close Calendar
  • Preparing and posting accruals with accuracy and completeness
  • Intangible Assets Accounting – capitalization, amortization, and maintaining related schedules
  • Lease Accounting – accounting for leases, including recognition, measurement, and related reporting

Key facts

Hard skills

Other skills

  • Analytical Skills
  • Communication

About the company

Harris Computer logo

Harris Computer

  • GovTech
  • Large
  • 10,001+
Harris provides mission-critical software solutions for the Public Sector, Healthcare, Utilities, and Private Sector verticals throughout North America, Europe, Asia, and Australia. Harris is a wholly-owned subsidiary of Constellation Software, Inc (CSI), a publicly-traded company on the Toronto Stock Exchange. Trading symbol CSU.

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Job description

About Altera

Altera, a member of the N. Harris Computer Corporation family, delivers health IT solutions that support caregivers around the world. These include the Sunrise™, Paragon Daneli, TouchWorks EHR, Altera Opal, Ventus, HealthQuest™ and dbMotion™ solutions. At the intersection of technology and the human experience, Altera Digital Health is driving a new era of healthcare, in which innovation and expertise can elevate care delivery and inspire healthier communities across the globe. A new age in healthcare technology has just begun.

Position Summary

Altera is seeking a meticulous and experienced Sr Accountant to join our dynamic finance team. This role is crucial for ensuring the accuracy and integrity of our financial records, focusing on general ledger activities, reconciliations, and compliance. The ideal candidate will possess strong analytical capabilities, a solid understanding of accounting principles, and a proactive approach to managing complex financial operations within an MNC environment.

Duties and Responsibilities:

• Monthly accounting activities with adherence to the Close Calendar

• Preparing and posting accruals with accuracy and completeness

• Intangible Assets Accounting – capitalization, amortization, and maintaining related schedules
• Lease Accounting – accounting for leases, including recognition, measurement, and related reporting

• Accruals Accounting

• Preparing Bank Reconciliations

• Understanding of Intercompany transactions and Foreign Expenses calculation

• Preparing Account reconciliations and submission of the same in system within the assigned deadlines.

• Shall also undertake accounting of other liabilities and transaction service agreement activity.

• Supporting Internal/Statutory Audit – working on various audit requirements, reports, reconciliations.

• Direct Taxation

• Analytic skills

• Preferred knowledge about IFRS & India AS

Qualifications:

• Bachelors/Master’s degree in Commerce/CA Inter/CMA Inter

• 5-7 years of experience required in an Accounting role with experience in GL function

• Exposure to internal controls environment in MNC

• Worked on Oracle R12/ Experience in Microsoft Dynamics 365 will be an added advantage.

• Sound knowledge of MS-Office

• Strong Analytical skills

• Good Communication skills

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