Us Account

2 weeks ago

Hyderabad, India NSR INFORMATION SYSTEMS Full time

Hello,

SPAR Information Systems is an IT company specializing in big data and analytics services.

We are looking for US Accounts please find the below details:

- Thorough understanding of the financial processes with due focus on **Record to Report** and **financial** **reporting** in managing end to end accounting.
- Managing the **month end activities** which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis and delivery of the accurate financial statements as a part of the month end close process.
- Supervise the preparation of **reconciliations of various balance sheet accounts** including accrued sales rebates, general and specific bad debts reserves, accruals related to payroll, travel & entertainment, employees travel, sales agent’s commissions, Intercompany AP, Intercompany AR, etc.
- Coordinating with Intercompany partners to clear out the **Intercompany transactions** to minimize the Out of Balance (OOB) transactions.
- Support external **financial reporting activities** with a thorough understanding of reporting requirements, end to end reporting processes, and data needed to deliver accurate and complete financial reporting.
- Ensure financial accounting activities at the business are in compliance with **Generally accepted accounting principles, (GAAP)**, **IFRS**, local statutory requirements and Eaton Corporate policies and practice.
- Independently **manage reporting deadlines** / timetables to ensure accurate and timely delivery of tasks, using SAP.
- Provide variance analysis and **prepare management reporting packs** on monthly/quarterly basis.
- Perform **analytical reviews of P&L and balance sheet movements** by understanding the underlying business drivers and accounting treatments.
- Run preliminary trial balance and trending reports and perform **variance analysis** to identify any anomalies in accordance with policy and guidelines.
- Responding to **audit queries from external and internal auditors**, providing necessary audit trail and documentation to support the work performed.
- Process **multi-currency and inter-entity transactions** using international accounting standards.
- Responsible for **cost release** after receiving request from business and after conducting the due diligence.
- Supervising **weekly cycle count** and generation and circulation of variance report to various stores and warehouses asking them to provide adequate explanations.

Thanks & Regards

**Khusboo Pandey**

**Domestic IT Recruiter**

**NSR **Information Systems

**(Part ofSPAR Group)**

Contact: +91 81021 8669

Ability to commute/relocate:

- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 7 years (required)

**Speak with the employer**

+91-XXXXXXXXXX

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