Senior Accounting Specialist Sholinganallur

Senior Accounting Specialist Sholinganallur

14 Aug
|
Atlas Family
|
Sholinganallur

14 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 solid foundation in budgeting, forecasting, and reporting.
Knowledge of Accounts Receivable, Accounts P

📌 Senior Accounting Specialist Sholinganallur
🏢 Atlas Family
📍 Sholinganallur

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