Finance Specialist - General Accounting

Responsibilities

• Month-end, quarter-end and year-end closing
• Preparing, reviewing and approving of Accruals, Amortization and other standard accounting entries
• Quarterly balance sheet and P L Fluctuation Analysis
• Monthly expense variance analysis
• Consolidation, inter-company transactions and reconciliations including foreign currency accounting
• Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
• Manage Fixed Assets Accounting
• Balance sheet accounts reconciliations
• Interface with Country Finance and Controllership Teams
• Enforce compliance with Firms financial, operating policies / procedures and SOX requirements
• Liaison with internal/external auditors for quarter / year end audit
• Participate in ad hoc projects as and when required
• Building and maintaining positive relationships with team members, internal customers and vendors

Requirements

• Degree in Accounting or relevant professional accountancy qualification.
• Minimum 6 - 8 years of overall professional experience with at least 4 years in Record-to-Report (R2R) domain including financial close, reconciliations, and reporting.
• Preferably more than 5 years of working experience in GL/AP AR in a reputed organization MNC
• Ability to multi-task and work in a dynamic and fast paced environment
• Team player and yet able to work independently
• Experience with US GAAP a plus
• PeopleSoft or Large-Scale ERP financial systems experience a plus.

Performance objectives

• Fulfil agreed SLAs with Onshore Controllership and Finance teams
• Improved internal procedures and compliance with policies

Key skills

• Strong Excel skills
• Excellent analytical, interpersonal and communication skills with all levels of management

Location

Gurugram

Scheduled Weekly Hours

40

Job Tags

JBS

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