Sr. Accountant

3 weeks ago

Pune, India Numerator Full time

You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.

Key duties and responsibilities:

  • Responsible for accounting for fixed assets, accruals, prepayments, intercompany and other accounting areas under local GAAP, with an understanding of differences to US GAAP.
  • Responsible for completing account reconciliations and ensuring that all balances have a substantiated audit trail.
  • Investigate intercompany balances and establish a process for matching.
  • Identify and understand the impact of variances to prior and plan.
  • Assist with the month-end close process and monthly reporting package.
  • Proactively identify areas for improvement and execute upon these improvements.

  • Experience: 5-7 Yrs
  • Education- B.com, M.com, MBA- Finance
  • Month end accounting - FAM/ Lease/ Intercompany accounting/ bank reconciliation
  • Compliances- GST compliance, secretarial activities

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