Senior Accounting Specialist (Sholinganallur)

Senior Accounting Specialist (Sholinganallur)

13 Aug
|
Atlas Family
|
Sholinganallur

13 Aug

Atlas Family

Sholinganallur

Job Description

Financial Accounting, Reporting and Consolidation
- Preparation of monthly Profit & Loss statements and Balance Sheets, including bank and balance sheet reconciliations.
- Fixed Assets Management
- Solid knowledge of US GAAP and lease accounting standards (ASC 842), with hands-on experience in applying them to financial reporting.
- Experience working with multiple entities, including preparation of consolidated financial statements and intercompany reconciliations (preferred).
- Basic knowledge on India & US taxation
- Hand on experience in accounting tools like Sage Intact, Quick

Internal & External Audit Support
- Coordinate and support financial audit processes by preparing necessary documentation and schedules.
- Preparing financial statement for the company for Audit and internal reviews
- Handling Internal & External audit with appropriate schedules preparation and query handling
- Identify and bridge the process gaps with automation and smooth audit

Accounts Receivable & Collections
- Hands on experience on AR processes like Invoicing,




- Preparing weekly AR ageing reports
- Handling customer queries
- Performing monthly customer reconciliation
- Posting timely collection

Accounts Payable & Site Cost Tracking
- Hands on experience on AP processes like PO creation, Invoice accounting &
- Performing monthly vendor
- Preparing weekly AP ageing and payment
- Posting timely payment

Acquisition Support
- Assist in financial due diligence for potential acquisitions, including analysis of target financials, revenue streams, AR/AP positions, and cost structures.
- Support the development of integration budgets, financial models, and post-acquisition performance tracking.
- Collaborate with leadership and external consultants during the acquisition

Preferred Skills
- Experience in Accounting, financial operations, and project finance, with a strong foundation in budgeting, forecasting, and reporting.
- Knowledge of Accounts Receivable, Accounts P

📌 Senior Accounting Specialist (Sholinganallur)
🏢 Atlas Family
📍 Sholinganallur

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