Specialist, Central Accounting Support

1 month ago


Hyderabad, Telangana, India Parexel Full time

. Reconciliation of various GL accounts including AP, Bank, Assets and liabilities


• Follow up on open items and close them timely


• Responsible for compiling all supporting documentation for balances in these accounts


• Prepare and post Journal Entries per US GAAP Closing requirements with proper backup documentations and coordinate proper approvals


• Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with US GAAP


• Prepares monthly/quarterly reports and packages as needed; this includes reports to HR, T&E components taxable from Concur, and etc.


• Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors


• Analysis of accrual reports from AP and other stakeholders and recommend/prepare journal entries for review and approval for posting to General Ledger


• Support various account analysis and accrual processes


• Perform ad hoc analysis as required



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