Senior Accounting Associate

Job Title: Sr. Accounting Associate-India (7-10 Years of experience)

Location: NEW DELHI/NCR -US SHIFT-NIGHT(Remote)

Sr.

Qualifications:

• 7-10 years of stable experience as Sr. Accounting Associate.

• Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration

  from an accredited institution.
• US GAAP,

  US/Canada payroll, US/Canada taxation

  knowledge & experience.
• Proficiency in

  Excel, financial modeling, and data analysis

  .
• Working knowledge of Microsoft 365 Business Central.
• Good Communication, and analytical skills and ability to comprehend and resolve complex queries and processes.
• Ability to work under pressure and to meet stringent delivery timelines.
• Industry Experience

  (Preferred):

  US Staffing /IT Software Firm.

• Certifications (Preferred):

  CA, CCA, CPA (USA), CMA (USA) or CFA (USA).

Responsibilities:

• Process Expertise:

  Demonstrate a comprehensive understanding of R2R, O2C, and P2P processes, including reconciliations, and contribute to their improvement and optimization.

• Month-End Closing:

  Possess detailed knowledge of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and the ability to analyse related accounts.

• Forex Transactions & Consolidation:

  Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary.

• Financial Statement Preparation:

  Oversee the preparation of internal financial statements and reports

• Flash Reports and Flux Analysis

  : Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance.

• Policy Development

  : Coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance.

• Dashboards and Data Support

  : Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics.

• Audit Support:

  Assist auditors/management in meeting audit requirements and responding to requests promptly and accurately. Work closely with IT to ensure ERP systems
  function efficiently.

• Risk Management:

  Demonstrate a good understanding of procedures, risks, and controls related to financial reporting processes, and actively contribute to risk mitigation efforts.

Compensation:

• Salary range is commensurate with experience

About Rose International: