Job Description
Responsibilities:
•Manages month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements.
•Develops and maintains records of all general ledger accounts and all monthly and quarterly journal entries necessary for monthly close; enters journal entries, reconciles all accounts and investigates reconciling items.
•Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations) and participates in interim and year-end audits with internal and external auditors.
•Prepares, records, and analyzes accounting transactions.
•Support receivables, payables, cost center analysis and treasury compliance as required for internal group reporting purposes.
•Mentors and directs other members of the accounting team as necessary; serves as the subject matter expert to develop and maintain training materials.
•Directs the setup up of new general ledger accounts, dimensions and integrations into the ERPsystem; identifies and documents process improvements.
•Contributes to moderately complex projects
Qualifications:
Minimum Education:
•Bachelor's degree in Accounting, Finance or related field required. Applicable Accounting certification preferred.
Minimum Work Experience (years):
•5+years of experience in Accounting or Finance.
Key Skills and Competencies:
•Broad knowledge of accounting practices and principles
•Strong analytical skills
•Advanced Excel and database skills
•Advanced experience with ERP systems
Equivalencies:
•Candidates with 2+ years of experiencein financial close (preparing financial statements, account reconciliations, and journal entries) or public accounting role(s)along with a bachelors degree in Accounting, Finance or related field will be considered
Key Skills
Other Details
About Company
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Mumbai City, Maharashtra
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Bangalore, Karnataka
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Unitedlex
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Gurgaon, Haryana
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Milliman Management Consulting Company
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American Express
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Zebra Technologies
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Bangalore, Karnataka
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Bangalore, Karnataka
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EY (Ernst & Young)
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Kochi, Kerala
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Mumbai City, Maharashtra
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Bangalore, Karnataka
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Gurgaon, Haryana
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Alliance Bernstein
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Moody's Corporation
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Maruti Suzuki India Limited
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New Delhi, Delhi
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Cloud Software Group
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Morningstar,Inc
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Mumbai City, Maharashtra
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Serole Technologies
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Hyderabad, Telangana
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Amdocs logo
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