Accounts Associate

3 hours ago

Delhi, Delhi, India Rose International Full time
Accounting Associate-India (7-10 Years of experience) Location: NEW DELHI/NCR -US SHIFT-NIGHT(Remote)

Accounting Associate . Responsible for overseeing all financial records, preparing reports, ensuring compliance with accounting principles, and supporting business operations. The role requires strong analytical skills and knowledge of financial regulations.

7-10 years of stable experience as Sr. Accounting Associate.

~ Bachelor's or Master's degree in Accounting, Finance, or Business Administration from an accredited institution.

~ US GAAP, US/Canada payroll, US/Canada taxation knowledge & experience.

~ Proficiency in Excel, financial modeling, and data analysis .

~ Working knowledge of Microsoft 365 Business Central.

~ Industry Experience (Preferred): US Staffing /IT Software Firm.

~ Certifications (Preferred): CA, CCA, CPA (USA), CMA (USA) or CFA (USA).

Process Expertise: Demonstrate a comprehensive understanding of R2R, O2C, and P2P processes, including reconciliations, and contribute to their improvement and optimization.

Possess detailed knowledge of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and the ability to analyse related accounts.

Forex Transactions & Consolidation: Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary.

Financial Statement Preparation: Oversee the preparation of internal financial statements and reports

Flash Reports and Flux Analysis : Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance.

Policy Development : Coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance.

Dashboards and Data Support : Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics.

Audit Support: Assist auditors/management in meeting audit requirements and responding to requests promptly and accurately. Work closely with IT to ensure ERP systems function efficiently.

Risk Management: Demonstrate a good understanding of procedures, risks, and controls related to financial reporting processes, and actively contribute to risk mitigation efforts.

Compensation:

~ Salary range is commensurate with experience

About Rose International: Rose International, founded in 1993 by Sue Bhatia, has grown dramatically in the staffing industry becoming one of the nation's leading minority and woman-owned providers of Workforce and Technology Solutions, as well as offering a world-class Delivery-Centric MSP solution.

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