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Accountant 4

Bengaluru, KA
Job Code:
  • IT
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Job Details

Duties & ResponsibilitiesOverseeing General Ledger close activitiesMonitoring month close progress as per close calendar and communicating timely with Corporate on any delaysReview monthly balance sheet accounts reconciliations and signoffReview manual journal entries and signoffPrepare and present monthly/quarterly balance sheet accounts flux analysisPrepare and present quarterly close checklist by coordinating with various groupsDrive process improvements and lead team in implementing the sameSingle point of contact for addressing GL related queries from assigned regionWorking closely other teams in resolving issues/open items in reconciliationsImparting knowledge to other team members on query resolutionReviewing intercompany relations and following up on settlementsLead US GAAP auditCandidate RequirementsTechnical skillsGraduate ( or CA intermediate. Qualified CA/CPA/CMA or any other professional accounting qualification will be added advantageStrong Accounting backgroundUnderstanding US GAAP requirements along with moderate knowledge on IFRSExperience in the GL function of a multinational enterpriseStrong balance sheet accounts reconciliation backgroundExperience in intercompany accountingExtremely strong in MS suite applications - Excel, PowerPoint and outlook Personnel SkillsMust have strong analytical and presentation skillsMust have strong leadership skillsExcellent oral and written communicationPartner effectively with global accounting teams to resolve issues, if anyThe person should be highly energetic; able to drive projects; be a team playerAbility to work effectively across time zones/ geographies and with key global stakeholders. Experience of working in matrix organizations would be an advantage
Degree: CA (Chartered Accountant)

Additional Degree: B.Com. (Commerce)

Experience: 9-11


Audit & Risk | Bookkeeping | Cost Accounting/ ICWA
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