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.
• Ability to understand the processes, improve /automate the same to bring efficiency. Job Requirements Required Skills /Experience
• Qualification and experience
• CA / CPA --
- 3 to 5 year
• Work experience-Must
• Hands on experience in Balance Sheet Analysis and Reconciliation Month end close process
• IS experience
• SAP is must
• Excellent excel skills
• Nice to have: Blackline, Fabric Must To Have Skills
• inventory accounting knowledge , CA
• strong finance background , No CMA , Intermediate CA Soft Skills
• Ability to communicate strongly and influence without authority
• Robust math, analytical skills
• Having Continuous improvement mindset
• Flexibility and good team player
• Multi stake holder management
📌 Corporate accountant (Pune)
🏢 Stefanini North America and APAC
📍 Pune
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.