Posted:3 days ago| Platform: Shine logo

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Job Description

Role Overview: You should have a minimum of 9 years of experience in Record to Report with knowledge of end-to-end accounting. Your role will involve managing the transition of finance processes, preferably from the America region. Good communication and MS Office skills are essential for this position. Additionally, you should have previous experience in leading a team of at least 3-5 members. Key Responsibilities: - Handle month-end closing tasks and ensure timely completion of close activities and audits. - Perform journal postings for accruals, prepaid expenses, depreciation, tax entries, adjustments, and reclassifications. - Reconcile various accounts such as sub-ledger to general ledger, intercompany transactions, and bank reconciliations. - Prepare and present financial statements, finalize trial balance, create balance sheet schedules, and conduct variance analysis. Qualifications Required: - Postgraduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Additional Details: N/A,

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