Accountant I

As a GL Accountant for the India entities, your role involves the accounting responsibilities as per Indian Accounting standards and US GAAP. You will be scrutinizing General Ledgers at month end to identify material reclass Journals and variances, and preparing explanations for the same. Additionally, you will be responsible for the preparation of Account reconciliations and standard Schedules on a monthly basis. You will assist the Team lead in preparing Financial statements such as Profit & Loss Account, Balance sheet, and cash flow statement on a yearly basis. Coordination with Auditors and resolving their queries during audits is also a key aspect of this role. This position is based in India. **Key Responsibilities:** - Prepare month end close Journals, run oracle reports, and scrutinize GL to ensure accurate accounting. - Conduct monthly variance analysis of financial reports, identify discrepancies, and investigate root causes to ensure accurate financial records. - Manage intercompany transactions, reconciliations, and general ledger accounts to ensure compliance with accounting standards and internal controls. - Prepare account reconciliations on a monthly basis. - Assist Team lead in the preparation of Financial statements including Profit & Loss account, Balance sheet, and Cash flow statement. - Coordinate with Statutory & Internal auditors to share the required schedules and resolve their queries during audits. - Prepare AGIS Journals on a monthly basis. **Qualifications Required:** - Degree in Accounting, Finance, or related field. - Knowledge of Indian Accounting standards and US GAAP. - Experience in month-end close processes and financial reporting. - Strong analytical skills and attention to detail. - Ability to effectively communicate and collaborate with internal and external stakeholders. - Proficiency in Oracle or similar accounting software.,