3.0 - 8.0 years

2 - 7 Lacs

Pune

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Month End Closing SOX Compliance US GAAP Month End Reporting General Ledger Accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities JOB DESCRIPTION Support month end close processes Compile and analyze information to prepare journal entries in compliance with GAAP Perform month-end ledger account reconciliations; investigate and resolve variances in ledger accounts Process operational transactions with high level of accuracy including but not limited to business accruals, bank reconciliation, prepaid expenses, fixed assets and leases Collaborate with various departments, including Treasury, FP&A, Payroll, Facilities and Accounts Payable teams for proper recording of transactions Support SOX compliance efforts and assist in improvement of control procedures Assist with audits, including preparing work papers for the auditors and analyzing data. Collaborate with internal teams and external auditors to ensure successful audit results and compliance Perform various ad hoc projects as requested Basic qualifications: Bachelors Degree in Accounting (or with an emphasis in accounting) Minimum 3 years of accounting experience Other qualifications: Public accounting, software and/or SaaS industry preferred Experience using large ERP system Proficiency with MS Excel Experience with tight deadlines and timeliness for work performed High attention to details and accuracy, excellent organizational skills and the ability to multitask Excellent oral and written communication skills Strong analytical skills and problem solving abilities Collaborative teammate to work with cross-functional teams Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment

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Teamware Solutions
Teamware Solutions

IT Services and IT Consulting

Chennai Tamilnadu +

1001-5000 Employees

387 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    CTO

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