Key Responsibilities · Manage end-to-end closure of books for US Entity and support in getting the audit done for the entity. · Balance Sheet Reconciliation on monthly basis and close the reconciling items. · Journal Entry Assessment/Automation/Migration and US GAAP Accruals. · Liaise with various stakeholders to ensure receipt of input and reports on time. · Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process. · Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end.

Required Skills &

Experience · Qualification and experience o CA / CPA --- 6 to 8 year · Work experience-Must o Hands on experience in SAP o Hands on experience in Balance Sheet Analysis and Reconciliation o Month end close process · IS experience o SAP or any other ERP o Excellent excel skills o Nice to have: Blackline, Alteryx · Soft skills: o Ability to communicate strongly and influence without authority o Solid math, analytical skills o Having Continuous improvement mindset o Flexibility and good team player o Multi stake holder management

📌 Specialist (Pune)
🏢 Corporate Accounting
📍 Pune