Sr Process Associate
1 month ago
ONLY FOR CANDIDATES WHO ARE READY TO RELOCATE TO BANGALORE;
Name of requirement: Sr. Process associate GL
Experience level: 4 to 5 yrs
Position : 3*
Job Title: Sr Process Associate
Function: Accounting
Reports To: Accounting Manager
Shift Timing: US and UK shift
Position Overview: The role will apply principles of accounting to analyze financial information and prepare financial reports utilizing GAAP. May function as an accounting liaison, participate in accounting projects, and provide direction to less experienced accounting staff.
Accountabilities
Prepares income and balance sheet statements, and various other accounting statements and financial reports
Analyzes complex financial reports and records, making recommendations relative to reserves, assets and expenditures
Reviews and verifies the accuracy of journal entries and accounting records
Reviews balance sheet reconciliations and proposes adjusting entries as necessary
Responsibilities
Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll
Reconciles complex bank statements and records related entries
Prepares and maintains balance sheet reconciliations and supporting schedules
Assists in preparation of periodic, quarterly and annual financial statements
Researches and respond to questions from Operations Managers
Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of
external auditors
Assists in various special projects as needed
Other duties as assigned
Interdependencies
This person will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, operations, and other key analysts and managers throughout the company.
Competencies
Extremely detail-oriented, analytical, quick learner and ability to work independently
Strong accounting knowledge
Ability to handle multiple priorities in a time sensitive and dynamic environment
Excellent communication skills to all levels of the organization
Proficiency with MS Office
High level of accuracy
Qualifications & Requirements
Masters degree in accounting/ CA intermediate or Cost Accounting background is preferred.
3+ years of accounting experience in R2R domain.
MS Office - intermediate to advanced skills in Excel and basic skills in Word
Highlights:
- Candidates from any accounting background + CA intermediate or Cost Accounting are preferred
- Flexible with UK and US shifts ( 3 PM to 12 AM & 6 PM to 3 AM)
- Preferred candidates who have exp in UK or US Process.
- Need to have good core accounting exp
- Experience in complete GL profile.
- Excellent Communication
- Knowledge on US GAAP (will be added advantage)
- 4-5 Years of GL/ R2R process experience.
- Notice Period- Immediate
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