Job Description:
The candidate will work in F&A processes. He/she will perform the General Ledger activities of recording all monthly transactions for a US Client. The transactions relate to various accounting elements including understanding doubleentry bookkeeping accrual accounting revenue recognition expense recognition and various accounting methods.
Responsibilities:
1. Sound knowledge of accounting concepts & US GAAP
2. Strong in General ledger activities
3. Excellent knowledge of monthend close processes reporting including Fixed Assets maintenance Intercompany reconciliation Balance Sheet reconciliation Bank Reconciliation and Variance Analysis
4. Responsible for all the monthend close deliverables
5. Ensuring financial records follow regulatory standards.
6. Strong in the budget preparation process
7. Collaborating with other departments like Accounts Payable Account Receivable and Lease Team to complete accurate records and provide accounting support.
8. Preparing yearend tax workbook or gathering tax documents to support the client
9.Supporting the Client Auditor or Accountants to provide the proper financial support during the yearend audit
10. Performance Reporting and SLA Adherence
Academics: CA / ICWA (Qualified/Semi qualified)
Skills Required:
Strong analytical and Problemsolving
Excellent communication skills both verbal and written English
Experience in MS Office applications like Excel Word and PowerPoint
Ability to understand specific customer needs and deliver accordingly.
Customer Focused attitude
Ready to work in Mid/Night shift (US Client)
accounting,ms office applications,double-entry bookkeeping,general ledger,general ledger activities,tax,financial reporting,accrual accounting,expense recognition,excellent communication skills,problem-solving,variance analysis,us gaap,bank reconciliation,revenue recognition,inter-company reconciliation,budget preparation,balance sheet reconciliation,analytical skills,accounts payable,month-end close processes,fixed assets maintenance