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.
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
solid finance background No CMA Intermediate CA
Soft skills:
Ability to communicate strongly and influence without authority
Solid math analytical skills
Having Continuous improvement mindset
Flexibility and valuable team player
Multi stake holder management
📌 Corporate Accountant Pune (India)
🏢 Stefanini Group
📍 India
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