Accounting Associate Professional
3 weeks ago
We are seeking a highly skilled Accounting Associate to join our Global Finance CoE team in Chennai, Tamil Nadu. As a key member of our team, you will be responsible for performing day-to-day general ledger accounting and analysis for assigned functional areas.
Key Responsibilities:- Responsible for month-end, quarter-end, and year-end close for assigned functional areas.
- Knowledge in Accrual & Prepaid concept and Golden rules.
- Prepare/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.
- Goods knowledge and expertise in preparing general ledger balance sheet account reconciliations (Medium and High Complexity) to meet the corporate standard/GL Reconciliation policy requirements and internal operating procedures.
- 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.
- America's Most Innovative Companies, Fortune, 2024
- World's Most Admired Companies, Fortune 2024
- Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
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