Senior Accounting Associate

2 days ago

GTB Nager, India Rose International Full time

Job Title: Sr. Accounting Associate-India (7-10 Years of experience)

Location: NEW DELHI/NCR -US SHIFT-NIGHT(Remote)


Rose International is seeking a qualified, highly skilled, and organized self-starter to join our team as a Sr. Accounting Associate . Responsible for overseeing all financial records, preparing reports, ensuring compliance with accounting principles, and supporting business operations. The role requires strong analytical skills and knowledge of financial regulations.


Qualifications:

  • 7-10 years of stable experience as Sr. Accounting Associate.
  • Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration from an accredited institution.
  • US GAAP, US/Canada payroll, US/Canada taxation knowledge & experience.
  • Proficiency in Excel, financial modeling, and data analysis .
  • Working knowledge of Microsoft 365 Business Central.
  • Good Communication, and analytical skills and ability to comprehend and resolve complex queries and processes.
  • Ability to work under pressure and to meet stringent delivery timelines.
  • Industry Experience (Preferred): US Staffing /IT Software Firm.
  • Certifications (Preferred): CA, CCA, CPA (USA), CMA (USA) or CFA (USA).


Responsibilities:

  • Process Expertise: Demonstrate a comprehensive understanding of R2R, O2C, and P2P processes, including reconciliations, and contribute to their improvement and optimization.
  • Month-End Closing: Possess detailed knowledge of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and the ability to analyse related accounts.
  • Forex Transactions & Consolidation: Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary.
  • Financial Statement Preparation: Oversee the preparation of internal financial statements and reports
  • Flash Reports and Flux Analysis : Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance.
  • Policy Development : Coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance.
  • Dashboards and Data Support : Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics.
  • Audit Support: Assist auditors/management in meeting audit requirements and responding to requests promptly and accurately. Work closely with IT to ensure ERP systems function efficiently.
  • Risk Management: Demonstrate a good understanding of procedures, risks, and controls related to financial reporting processes, and actively contribute to risk mitigation efforts.


Compensation:

  • Salary range is commensurate with experience


About Rose International: Rose International, founded in 1993 by Sue Bhatia, has grown dramatically in the staffing industry becoming one of the nation’s leading minority and woman-owned providers of Workforce and Technology Solutions, as well as offering a world-class Delivery-Centric MSP solution.

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