Location: Pune
Employment Type: full-time
Designation: Sr. Accountant
Job Details
The Corporate Accounting, Acquisitions Senior Accountant is responsible for assisting with post-close accounting of acquisitions, as well as preparing US GAAP footnotes for the consolidated audited financials, and assisting with month-end close and certain balance sheet reconciliations. This includes, but is not limited to, preparing acquisition and elimination journal entries, loading trial balances into the corporate GL system, and serving as a point of contact for the branches.
Key Responsibilities
Accounting
Assisting with all post-closing accounting and activities of acquisitions, such as, prepares or coordinates with consultants on the purchase price allocation, validates true-up calculation, validates earn-out or claw-back calculations, ensures proper recording of the monthly financial results of acquired entities and works with management team the monthly financial budget of acquired entities.
Main G/L point of contact for branch/non-integrated service company presidents and Home Office department leaders.
Assisting with preparation of annual audit footnotes in compliance with US GAAP
Will perform general accounting, and other related duties in the daily administration of accounting department.
Assist with auditors and provide supporting documentation as needed.
Preparing certain balance sheet reconciliations
Education / Experience Required:
Education / Work Experience
This position requires a bachelor's degree in Accounting or Business Administration.
3-5 years experience in accounting is required
Combination of public and industry experience a plus
CPA preferred
Skills / Other Requirements
Microsoft Dynamics D365 core applications experience a plus.
Knowledge of Microsoft Excel including formula creation, macros, and data filtering/sorting.
Must be able to effectively manage multiple projects simultaneously in a deadline driven environment.
Customer orientation and ability to communicate to previous owners of companies and their accounting staff.
Ability to problem solve for efficient solutions in a concise manner.
Strong skills in written and verbal communication.
Knowledge of operational accounting, financial requirements, accounting requirements, and business management practices.
