Accounting Assistant Iv

6 days ago

Hyderabad Telangana, India Ashland Full time

ISP India Private Limited Position**:Sr.**Associate / Analyst - Accounting Assistant** Are you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive, and ingenious? Are you always solving? Then we’d like to meet you and bet you’d like to meet us. Ashland has an exciting opportunity for a **Senior**Associate/Analyst**to join our Resource Group Team at our Hyderabad office. This is a very visible, significant role within the Company and the Finance function. This position will report to **Deputy Manager** **The Associate/Analyst**is responsible for: - General Ledger Accounting, - Strong understanding of accounting principles and financial reporting, Strong attention to details and accuracy - Perform Month end close/Quarter Close and Year end close activities for EMEA - Posting of Journals/Accruals, revenue entries and necessary adjustment entries. - Preparation of P&L Trend and Balance Sheet Flux Analysis and GP Analysis - Preparation of monthly balance sheet account reconciliations using Blackline, with timely follow-up on all open items. - Ensure adherence to internal controls policies and procedures related to financial statements and consolidation - Performing month-end intercompany journal entries and recharge entries, Coding of Invoices in SAP - Provide information or assist internal audits by completing internal controls and providing necessary documentation during financial audits. - Have good exposure to communicating well with local controllers - Collaboration with external auditors by supplying requested data/files and addressing audit queries during review calls. **Education/Experience**: - B. Com Graduate - 3-5 years of overall Experience - Working knowledge of SAP/Oracle - Excellent communication and negotiation skills - Well-organized and reliable **Key Interactions**: - Internal: All employees and Visitors - External: Controllers **Travel**:Occasional (

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