This role is primarily responsible for preparation of financial statements and reports, month end closing and reporting, account reconciliations, compliance in local tax and reporting requirements.

Requirement: Accountant (Preparation of Financial statements, Audit & compliances) : Responsible for month end closing which will include accruals preparation, prepaid amortization, cost allocations and payroll accounting.

Preparation of Bank reconciliation statements.

Performing variance analysis (both PL & BS) and explanation (period-over-period actuals).

Provide support to prepare financial statements including balance sheet, statements of profit and Loss and Notes to Accounts as per Schedule III of companies Act, 2013

Responsible for Fixed Assets accounting & maintenance of Fixed assets register as per USGAAP,



Companies Act & Income Tax Act

Prepare journal entries and reviews accounting classifications in accordance with local GAAP Experience & Skills: Qualifications – CA

3-6 years of experience of handling financial statements and month end reporting

Sound understanding of generally accepted accounting principles, Knowledge of IND-AS, standard on auditing.

Knowledge of ERP and SAP (Ex: PeopleSoft, Excel, etc)

Analytical skills & an inquisitive mind, robust communication skills and documentation ability, detail oriented, self-motivated and ability to proactively work toward a goal

📌 Deputy Manager - Accounts (Gurugram)
🏢 Optum
📍 Gurugram