Description
Purpose of the Job:

Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles.

Primarily Roles & Responsibilities
Responsible for the accounting of one or more designated operating companies.
Ensuring accounting entries are posted in a timely manner so that account balances are properly stated
Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)
Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks
Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis
Preparing consolidation,



inter-company transactions and reconciliations
Local GAAP to US GAAP reconciliations
Producing financial statements and other reports and reviews for accuracy. Preparing accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles
Identifying country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities to comply with them
Compiling Statutory Accounts and Income Tax Returns (e.g. coordination completion of Statutory Accounts, preparing Financial Statements, Notes to the Financial Statements and Management Report, filing Financial Statements and Tax Returns to local authorities)
Informing management of progress and roadblocks; identifying actions required
Participating in and providing support to cross

📌 Gl Accountant Bengaluru
🏢 Black Box
📍 Bengaluru