Michelman

Record and reconcile financial transactions in the general ledger in the proper accounting period as instructed by country controllers and finance manager, including but not limited to depreciation, lease accounting, and prepaid entries. Prepare assigned reconciliations in the reconciliation software before the close, including intercompany accounts. Support financial statement audit and tax compliance activities by providing data as requested. Cross-train on functional areas of master data and fixed assets. India GST reconciliation and GST returns filling. Maintain supporting documentation for journal entry posting and reconciliations. Critical Competencies, Knowledge, Skills, and Abilities Advantage to have US Generally Accepted Accounting Principles Attention to detail Self-starter with innate curiosity combined with personal and professional initiative Good organizational and time management skills Strong verbal and written communication skills Ability to effectively and collaboratively work with various levels of staff and management Education and Experience Bachelors Degree in Accounting