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Apply Now: Accountant 3
5 days ago
Responsibilities:
Key objectives for this position include:
- Responsible for the timely completion of assigned Intercompany accounting (IC) and other General Ledger (GL) close tasks- Monitoring month close progress as per close calendar and communicating timely with Manager on any delays- Proactively track IC and other GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues.- Support various IC and GL projects by providing business requirements- Review journal entries, reconciliations and roll forwards for month-end close- Assist in balance sheet accounts flux analysis- Work closely with other teams in resolving issues/open items in reconciliations- Point of contact for imparting knowledge to other team members on query resolution
Minimum Qualifications:
- Qualified CA/CPA or any other professional accounting qualification- 2 to 4 years post qualification experience- Hands on experience in intercompany accounting for sales and services- Hands on experience in General Ledger close activities- Strong analytical skills- Good oral and written communication- Partner effectively with global accounting teams and work independently to resolve issues, if any- The person should be highly energetic; be a team player- Ability to work effectively across time zones/ geographies and with key global stakeholders.- SAP ERP experience desirable for GL- Experience in balance sheet accounts reconciliations review- Strong in MS suite applications - Excel, PowerPoint and outlook
Regards
Kanya R
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