- Month-End Close (MEC) activities: journal entries, GL reconciliations, accruals, and variance/flux analysis.
- Prepare and review financial reporting packs including intercompany schedules.
- Ensure timely submission of Balance Sheet, PL, and Cash Flow statements under US GAAP/IFRS.
- Audit Compliance: Drive audit readiness: prepare schedules, support walkthroughs, and provide documentation.
- Ensure compliance with US GAAP/IFRS for financial reporting.
- Assist in drafting and implementing accounting policies and internal controls.
- Financial Reporting Accounting: Develop and implement control policies for accuracy and efficiency.
- Prepare account reconciliations and Investigate variances and coordinate with operations for resolution.
Qualifications
- Qualified Chartered Accountant (CA).
- 3-5 years of experience in financial reporting, audit support and MEC.
- Robust knowledge of US GAAP/IFRS and technical accounting.
- Proficient in Microsoft Excel; hands-on with NetSuite (preferred).
- Expertise in GL reconciliations, monthly flux analysis, and audit documentation.
- Knowledge of intercompany accounting, transfer pricing support, cross-charge mechanisms, and related reconciliations.
- Excellent attention to detail and ability to work collaboratively with cross-functional teams.
- Excellent communication skills
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