• Prepare and assist in monthly/quarterly/annual financial statements and management reports
•Perform periodic/monthly inter company / bank statement / balance sheet and GL reconciliations and analysis
•Resolve discrepancies and respond to team/ management requests
•Cater to Ad hoc accounting/financial reporting requests from clients & management
•Ensure all client reporting deliverables and commitments are being met in a timely manner and delivered accurately for review
•Assist in developing and implementing reports, procedures, and controls to ensure the compliance of regulations and group policies.
Requirements
- 3-6 years of accounting and financial reporting experience.
- Qualified CA and/or CFA (US) (preferred but not mandatory)
- High proficiency in MS Excel
- Experience working with accounting software is a must
- Experience with Microsoft Dynamics (Business Central) ERP a plus
- Solid English skills, both written and verbal
- Must have applicable accounting and financial reporting skills. Thorough understanding of General Ledger, Consolidations and financial statements: Balance Sheet, Income Statement, Cash Flow Statement and Partners’ Capital
📌 Accounting (Chennai)
🏢 Roc360 India
📍 Chennai
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