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Sr. Corporate Accountant

3 - 5 years

0 Lacs

Pune Maharashtra India

Posted:6 days ago| Platform: Linkedin logo

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Skills Required

support audit reconciliation assessment automation migration gaap reports standardization accounting analysis efficiency sap erp excel alteryx flexibility management

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities Manage end to end closure of books for US Entity and support in getting the audit done for the entity. Balance Sheet Reconciliation on monthly basis and close the reconciling items. Journal Entry Assessment/Automation/Migration and US GAAP Accruals. Liaise with various stakeholders to ensure receipt of input and reports on time. Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process. Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end. Ability to understand the processes, improve /automate the same to bring efficiency. Required Skills /Experience Qualification and experience CA / CPA --- 3 to 5 year Work experience-Must Hands on experience in Balance Sheet Analysis and Reconciliation Month end close process IS experience SAP or any other ERP Excellent excel skills Nice to have: Trintech, Alteryx Soft skills: Ability to communicate strongly and influence without authority Strong math, analytical skills Having Continuous improvement mindset Flexibility and good team player Multi stake holder management Show more Show less

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