Analyst - Accounting

Role & responsibilities

• Prepare GL Reconciliations and perform regular Quality Assurance reviews
• Reconciliation of US GAAP to India GAAP (Statutory / Tax)
• Ensure all Period End Close processes are complete
• Preparation of Depreciation and Lease Amortization Schedules
• Facilitate the internal audit/Statutory audit by providing information and support.
• Preparation of financial statements and audit schedules
• Perform monthly variance analysis to Budget and Forecasts
• Developing, analyzing and presentation of financial results to management
• Experience in handling Income Tax filing, assessments and Service Tax related compliance.
• Experience in GST & TDS compliance
• Working knowledge of Accounts Payable, Travel Claims, Expense reimbursement processes etc.,

Preferred candidate profile

• Excellent knowledge in MS Excel, MS Power point and MS Word
• Hands-on experience with SAP
• Hyperion experience is an advantage but not mandatory
• Multi-tasking and attention to details.
• Ability to work closely with personnel from various departments and all levels of management.
• Effective verbal and written communication skills.
• Strong accounting knowledge, fact finding skills and ability to provide solutions.

Qualifications:

• CA / ICWA / CA Inter / CWA Inter
• 1-2 years of experience for qualified candidates; 2-4 years for Inter qualified candidates
• Hands-on experience in financial accounting & reporting with good knowledge in GAAP
• Working experience in Big4 is an advantage