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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
• B.com /CA Inter --- 0 to 1 year
• Work experience-Must
• Hands on experience in Balance Sheet Analysis and Reconciliation
• Month end close process
• IS experience
• Excellent excel skills
• Nice to have: Blackline, Alteryx SAP
• Soft skills:
• Ability to communicate strongly and influence without authority
• Strong math, analytical skills
• Having Continuous improvement mindset
• Flexibility and valuable team player
• Multi stake holder management
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