概要と必要条件
- Monthly/ quarterly accounting entries for various cash accounts and daily settlements of accounts as per US GAAP.
- Assist with monthly financial reporting, such as booking accounting entries, revals and setting up wire transfers. Ensure overall governance and highlight/escalate potential issue
- Performing variance analysis for various accounts/reports.
- Performing Balance sheet certifications.
- Complete special requests and ad-hoc reports as requested.
- Plan workflow for all deliverables in advance of month/ quarter end.
- Reconcile various accounts, or reviewing reconciliations prepared by others, and promptly researching and correcting any variances.
- Run reports from various systems.
- Analyze and report interrelationships of financial information.
- Support process improvement and automation initiatives.
11. The ability to work in a dynamic and fast paced environment is critical.
- Support financial analysis/reporting and the integrity of financial data
- Document procedures and processes.
- Ensuring smooth month/Quarter/Year end close.
Education - Commerce Graduate or MBA from Recognized University. Additional qualification would be added advantage
Experience - 4-6 years of post-qualification work experience in relevant field is required
· Knowledge and Skills -
- Knowledge of Accounting, Reporting & Reconciliations
- · Investigate, resolve and reconcile outstanding balances and items
- Excellent business writing and communication skills
- Excellent analytical and research skills.
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