Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, Expense Allocations Revenue, Various Accruals.
Should be independently booking the journals (both standard and Nonstandard JEs) and should have exposure on independently deciding on account codes to be used. Just data entry will not suffice and Should have visibility on chart of accounts.
Record / have good understanding on supporting documentation for all journal entries
Prepare Monthly Balance Sheet Account reconciliations and has a very good understanding on all Balance Sheet Accounts (preferably on Blackline tool).
Good understanding on BRS and Prepare Bank Statement Reconciliation
Hands on experience in month-end close activities
Trial balance detailed review, analysis and interpretation on movements between accounts. Review monthly Profit Loss a/c and Balance Sheet and update the commentary for the variances
Should have performed Trial Balance detailed review/detailed analysis and should be able to identify the glitches/ adverse balances for which reclass JE s needs to be passed
Perform management accounting - review various reports, support in forecast, actual comparison
Lease account exposure as per US GAAP
Statement of Cash Flow exposure
Monthly/Quarterly/Annual financial reporting (journal entries, reconciliation schedules, variance reporting, month-end closing, etc.)
Assist in issuance of all monthly, quarterly, and yearly financial statements
Adherence to US GAAP with respect to all accounting interpretations and applications and local GAAP as applicable
Perform analytical review of the financial statement numbers
Good understanding of VAT returns and filing requirements of various countries. Monthly / Quarterly VAT reporting
Assist with Internal Audit, SOX Testing documentation and other projects as assign.

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