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 positive team player

o Multi stake holder management

📌 Specialist Pune
🏢 Corporate Accounting
📍 Pune