Analyst, Accounting & Reporting

Job Description

Perform all accounting activities as per the defined SOPs. Execute intercompany transactions. Perform the entire range of activities pertaining to closing books of accounts. Undertake assessment cycles for detailed movement from FI to PA module at month end.. Perform all the compliances as per SOX guidelines. Perform cash application and Netting process for ICO customers/ICO Vendors You connect the dots - Ensure that all the accounting is in compliance with the US GAAPs. Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines. Ensure accurate working and posting of Rule based journal entries Engage with local teams to stay aligned on all the processes, resolve issues on timely basis Ensure prompt response to queries of local business You are a collaborator - Review and timely resolution of all audit queries. Review the SOP periodically and recommend vital changes as and when needed in consultation with relevant collaborators. Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items You are an innovator - Participate in standardization and continuous improvement initiatives as well as other business partner initiatives. What experience and knowledge will you bring? Any Graduate with 3+ years experience. Working knowledge of US GAAP Working knowledge of ERP system is a must SAP experience desired. Strong communication Solid understanding of MS Office. Monthly Financials report (Pre close Deck) preparation & presentation to the business Finance Director Reporting quarterly CFN submissions, 10K forms & other annual submissions Performing monthly GL analysis and review