Key Skills:Month-end close activities, General ledger maintenance, accrual entries, Account reconciliations, Intercompany account handling and reconciliations, Financial analysis and reporting, Statutory and internal audits, Process improvement in Finance & Accounting, Internal controls review, Experience with analytical tools (Qlik, Power BI), Proficiency in MS Excel, Working knowledge of SAP and Hyperion, Business combinations (added advantage). Responsibilities: Process and support month-end close activities. Maintain the general ledger, record accrual entries, and other transactions. Prepare and/or review monthly account reconciliations for key accounts as assigned. Work with intercompany owners to resolve intercompany out-of-balances at the consolidation level. Review and analyze consolidated financial information. Support multiple Corporate Finance & Accounting projects to improve the efficiency and accuracy of financial processes. Review internal controls and processes and look for continuous improvement. Independently handle statutory and internal audits. Requirements: CA/ CPA Background with experience in US GAAP. Hands-on experience in managing period-end close processes and closing books of accounts. Experience in processing journal entries, invoices, month-end journals, and reconciliations. Experience in handling intercompany accounts and intercompany reconciliations. Extensive knowledge of MS Excel. Experience in working with analytical tools like Qlik, Power BI. Working knowledge of SAP and Hyperion. Experience in handling business combinations is an added advantage. Well organized with good verbal, written, and interpersonal skills. Works independently. Demonstrate good judgment and problem-solving skills. Organize tasks, set priorities, meet deadlines, and manage multiple tasks. Experience in managing/participating in transitions for Finance & Accounting. Qualifications:CA (Chartered Accountant) / CPA,
Employement Category:
Employement Type: Full time Industry: BFSI Role Category: Not Specified Functional Area: Not Specified Role/Responsibilies: Specialist - Accounting and Compliance Job in