Senior Accounting Associate

4 weeks 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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