Description
What you will do
• Prepare and post complex journals entries during month end closing
• Review of journal entries prepared by peers or other team members
• Balance Sheet account reconciliations with appropriate analysis
• Preparation and review of Audit packs and schedules
• Support internal, external and statutory audits by providing required documentation and explanation
• Process documentation and process mapping
• Ensure continuous improvements in the process
• Research complex accounting issues for accounting compliance
• Support any projects assigned
• Periodic reporting of KPIs
• Manage both local and global stakeholders as well as external professionals
What you need
• Strong accounting knowledge, good understanding on US GAAP and IFRS
• Prior experience in handling Compliance activities
• Strong interpersonal skills with stakeholders and other colleagues
• 9+ years of accounting experience (in a hybrid of core accounting and shared services environment)
• Prior experience of working in shared services / BPO industry would be a plus
• Excellent MS office suite skills (Excel, PPT, Word)
• Flexible about work content, timings and location
• Strong Analytical, interpersonal and interpretation skills
• Experience in SAP is preferable
Employment Type: Regular