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Senior Accountant


Source:
TIMESJOBS.COM
Location:
Mumbai, MH
Date:
09-11-2016
Job Code:
58233515
Categories:
  • Banking & Finance
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Job Details

Executes, with limited assistance, the daily procedures for their accounting areas or entities, including communications with the different lines of business, reviewing daily transactions, identifying accounting changes, coordinating with other accounting teams or outsourced accounting firms, and ensuring timeliness.Applies accounting judgment when calculating journal entry amounts, using the chart of accounts, identifying reconciliation items, reviewing contracts, and performing account analyses; detailed review with direct manager.Reviews work performed by staff/intermediate accountants.Records/reviews monthly journal entries based on US & local GAAP.Ensures accounting transactions are recorded to the proper chart of accounts (i.e. legal entities, accounts, departments, currencies, etc).Prepares/reviews monthly balance sheet reconciliations and identifies and resolves reconciling items.Prepares/reviews monthly account variance analyses.Assists in the identification, research and resolution of operational issues through regular and special analysis to ensure proper accounting.Reviews contracts to ensure compliance with Moodys policies and identify accounting implications; provides feedback to legal or other departments.Gathers supporting documentation for internal and external audits and fields related questions.Prepares additional account analysis for Internal Audits, External Audits, and ad-hoc requests.Prepares/reviews reports for external reporting.Updates job knowledge by participating in educational opportunities; reading professional publications.Understands US & local GAAP, internal control policies and Moody s Global Accounting Policies (MGAP) with respect to their procedures.Additional duties/projects as assigned by your manager.QualificationsMust have a bachelors degree in Accounting. ACA/ACCA/CPA or equivalent part qualified/qualified is preferable.4-5 years relevant accounting experience (preferably in a large multi-national company or in a major accounting firm). Strong written and verbal communication skills.Intermediate-Advance knowledge of Microsoft Excel and other Microsoft products Experience working with Oracle PeopleSoft GL a plus.Knowledge of a major financial system (preferably Peoplesoft). Strong organizational skills, analytic skills, and attention to details.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 4-5

Requirements

Audit & Risk | Chartered Accountant/CPA | Cost Accounting/ ICWA | ICWA
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