Accounting Representative Associate
3 weeks ago
Role Summary: We are seeking a highly skilled and experienced accounting professional to join our Global Finance CoE team as an Associate, Accounting I.
Job Responsibilities:
- Perform day-to-day general ledger accounting and analysis for assigned functional areas.
- Responsible for month-end, quarter-end, and year-end close for assigned functional areas.
- Knowledge in Accrual & Prepaid concept and Golden rules.
- Prepare and post journal entries for complex or routine business transactions and inter-company transactions.
- Subject Matter Expert (SME) in Journal entries process for prepaid amortization, accruals.
- Assist with the month-end close, quarter-end close, and the year-end close activities.
- Prepare general ledger balance sheet account reconciliations (Medium and High Complexity) to meet the corporate standard/ GL Reconciliation policy requirements.
- Proactively work with onshore teams for timely clearance, resolution of reconciliation variance, and aged outstanding items.
Requirements:
- 4-to-8-year experience in Record to Report (R2R).
- Qualification - B. Com with 4+ years / M. Com/ MBA with 3+ years / CWA-Inter/ CA-Inter with 1+ year experience.
- Preferably having knowledge on ERP (PeopleSoft/Oracle and SAP) and Blackline reconciliations.
- Good communication skills.
- Work independently and under less supervision.
- Preparation of process documentations.
- Experience in Client handling (preferably Overseas Clients).
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