Responsible for completing all the routine activities related to the preparation, review, and finalization of financials.
Key Requirements:
Work on complex tasks like intercompany reconciliation and true-up entries, consolidation, cleaning up of old and outstanding items, researching any ad hoc requests from clients, etc & respond accordingly.
Review tasks assigned to associates/analysts aligned with them and provide the findings.
Prepare complete package with comments on financials and work papers for final review by manager or US accountant.
Good communication skills (written and verbal)
Required accounting background and accounting knowledge.
Working experience with ERP systems like GP, SAP, Oracle, etc
Preferably worked on US Accounting
Preferably having experience up to Finalization of Accounts
Good computer skills and expertise in Excel.
Working experience on ERP systems like GP, SAP, Oracle, etc, with over 3-5 years of professional accounting work experience.
Must be a commerce graduate, and having the qualified degree of M.Com / CA would have an added advantage