Specialist - Accounting

Technical Skills Required:

• Experience in handling R2R Accounting functions such as Corp Accounting, Fixed Assets, Prepaid, Intercompany, Accruals, Payroll etc.,
• Hands on Experience to manage Period end close Processes and close books of accounts.
• Experience in processing journal entries, invoices, reconciliations
• Extensive knowledge of MS Excel
• Working knowledge in SAP and Blackline & Hyperion
• Experience in working with analytical tools like Qlik, Power BI
• Experience in Handling US counterparts is an added advantage

Others

• Well organized with good verbal, written and Interpersonal skills
• Works Independently
• Demonstrate good judgement and good problem-solving skills
• Organize tasks, set priorities, meet deadlines and manage multiple tasks.
• Experience in managing multiple stakeholders in challenging new areas.

Key Deliverables

• Process and Support month-end close activities for various typical GL/R2R functions.
• Maintain general ledger, record accrual entries and other transactions.
• Prepare and/or review monthly account reconciliations for key accounts as assigned.
• Review and analyze consolidated financial information.
• Support multiple Corporate Finance & Accounting projects to improve the efficiency and accuracy of financial processes.
• Review Internal controls and Processes and look for continuous improvement.
• Independently handle statutory and internal audits