- 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
- Strong math, analytical skills
- Having Continuous improvement mindset
- Flexibility and valuable team player
- Multi stake holder management
📌 Corporate accountant (Pune)
🏢 Stefanini North America and APAC
📍 Pune
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