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Us Account
2 weeks ago
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
