Senior Associate, Record to Report Accounting

3 weeks ago


Industrial Area, India Spectral Consultants Full time

Description: In this role, candidate will be utilizing his/her technical accounting expertise to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks Month-end, Quarter-end and Year-end Closing Tasks Consolidation task (Magnitude reporting) Recurring & Adhoc processing of journal entries Accounting of Accruals & Prepaid Expenses Accounting of Inter-company tasks like Recharges & Loan Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register Accounting of Banking transactions Balance sheet accounts reconciliations Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Support Auditor in conducting internal and external audits Perform accounting analyses and reporting to support decision-making purposes Qualifications and Experience: Strong technical accounting knowledge Strong MS-excel skills, Strong analytical and problem-solving skills Strong organizational skills Team player and have ability to work independently Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization


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