Description: In this role, candidate will be utilizing his/her technical accounting expertise to provide the following support:▪ Able to communicate well with the On-shore team based in North America (US & Canada)▪ Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks▪ Month-end, Quarter-end and Year-end Closing Tasks▪ Consolidation task (Magnitude reporting)▪ Recurring & Adhoc processing of journal entries▪ Accounting of Accruals & Prepaid Expenses▪ Accounting of Inter-company tasks like Recharges & Loan▪ Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register▪ Accounting of Banking transactions▪ Balance sheet accounts reconciliations▪ Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies▪ Support Auditor in conducting internal and external audits▪ Perform accounting analyses and reporting to support decision-making purposesQualifications and Experience:▪ Strong technical accounting knowledge▪ Strong MS-excel skills,▪ Strong analytical and problem-solving skills▪ Strong organizational skills▪ Team player and have ability to work independently▪ Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
Job Title
Sr. Associate ( GL Accounting / Record to Report )