Accountant - Cash

5 - 9 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced Accountant, you will be responsible for executing monthly accounting close activities and deliverables, such as journal entries, account reconciliations, analytics, and reporting for controllership processes. You will also play a key role in preparing accounting entries for various financial activities, including Cash accounting and Cash & Cash equivalents. Additionally, you will be required to prepare monthly/quarterly financial statement flux variance analysis for management reporting purposes. Your role will involve assisting in the preparation of SOX documentation, including EAE documentation, as part of SOX control execution and compliance. You will collaborate with internal and external auditors during quarterly reviews, annual audits, and SOX testing. Working closely with Regional and International accounting teams, you will ensure alignment and drive process improvements. Your attention to detail, analytical skills, and ability to work independently with process owners will be crucial in ensuring timely completion of tasks and effective communication of any changes. You will be responsible for creating and maintaining process documentation and delivering on ad-hoc projects as required. To excel in this role, you should have at least 5 years of relevant experience in Accounting, with a strong understanding of accounting basics. Experience in the IT & ITES industry is preferred. You must be highly detail-oriented, possess strong analytical skills, and be well-organized in your work. Familiarity with ERP systems and a willingness to learn new tools, such as Oracle, Blackline, M7, Tableau Reporting, and Hyperion, is desirable. Effective communication skills, the ability to work with minimal supervision, and a passion for process improvement and automation are essential for success in this role. You should be willing to work in a challenging environment, respond quickly to requests, and demonstrate a self-starting attitude, adaptability to change, and the ability to thrive in a fast-paced setting. A degree or equivalent relevant experience is required for this position. Your experience will be evaluated based on core competencies relevant to the role, including extracurricular leadership roles, military experience, volunteer roles, and work experience.,

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