1. Monthly/ quarterly accounting entries for various cash accounts and daily settlements of accounts as per US GAAP.
2. Assist with monthly financial reporting, such as booking accounting entries, revals and setting up wire transfers. Ensure overall governance and highlight/escalate potential issue
3. Performing variance analysis for various accounts/reports.
4. Performing Balance sheet certifications.
5. Complete special requests and ad-hoc reports as requested.
6. Plan workflow for all deliverables in advance of month/ quarter end.
7. Reconcile various accounts, or reviewing reconciliations prepared by others, and promptly researching and correcting any variances.
8. Run reports from various systems.
9. Analyze and report interrelationships of financial information.
10. Support process improvement and automation initiatives.
The ability to work in a dynamic and fast paced environment is critical.
1. Support financial analysis/reporting and the integrity of financial data
2. Document procedures and processes.
3. Ensuring smooth month/Quarter/Year end close.
Education - Commerce Graduate or MBA from Recognized University. Additional qualification would be added advantage
Experience - 4-6 years of post-qualification work experience in relevant field is required
Knowledge and Skills -
- Knowledge of Accounting, Reporting Reconciliations
- Investigate, resolve and reconcile outstanding balances and items
- Excellent business writing and communication skills
- Excellent analytical and research skills.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.