Job Description
Key Roles And Responsibilities Are
• Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
• Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
• Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
• Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
• Responsible for Preparing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
• Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits .
• Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
• Perform and support new business/system launches including UAT of the accounting entries and financial reporting.
Basic Qualifications
• Experience using data to influence business decisions
• CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation and Reporting activities.
• CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation and Reporting activities.
Preferred Qualifications
• Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
• Knowledge of presentations and whiteboarding skills with a high degree of comfort speaking with internal and external executives, IT management, and developers
• Experience with MS Office, in particular MS Excel
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Company - ADCI - Karnataka
Job ID: A3159834
💡 Quick Summary
Seeking a career-building opportunity? The Staff Accountant, FOAA Accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.