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Financial Accountant - GL

Bengaluru, KA
Job Code:
  • Manufacturing & Production
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Job Details

Ensuring the Monthly book close with accuracy and compliance with Company policies and accounting standards.Preparation of Monthly Balance Sheet account reconciliations and analysis of open items and working with various teams across the company to explain or clear the same.Ensuring Monthly Intercompany Requirement analysis and posting of appropriate entries to avoid out of balances.Monthly Cash Flow preparation.Profit Centre Analysis and Cost Center Analysis with emphasis on Product and Entity based reporting.Excellent knowledge of Fixed Asset processes- Asset Additions, Retirements, Transfers, Capitalization, Physical Inventory, Asset held for Sale & SOX compliance related to Fixed AssetsResponsible for Quarterly and Year End Processes management which includes -Financial Statement Review, TAX Package review with analysis on the variances in the Balance Sheet and Profit and Loss Statement.Submission of the Internal Tax Reporting for consolidation requirements on a yearly basis.Filing of BE 11 and SEC Package as part of the US GAAP Reporting requirements.Verification of the ARC/Hyperion Reporting on a monthly basis.Liaise with the internal sub ledger teams-P2P & O2C for any accounting queriesResponsible for Customer Management through timely resolution of queries, issuesPreparation of the Monthly Metric Reporting,Liaise with internal and external auditors as required.Excellent knowledge of MS Office applications, SAP and T codes would be an added advantageParticipation in Organizational InitiativesContribute process improvements
Additional Degree: B.Com. (Commerce)

Experience: 2-6


Audit & Risk | Chartered Accountant/CPA | Taxation
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