Accountant II - IN

The GL Accountant will be responsible for the accounting for India entities as per Indian Accounting standards & per US GAAP. This role would include scrutinize General Ledgers at month end to identify material reclass Journals & variance along with preparing explanation for the same. Preparation of Account reconcilations & statndard Schedules on monthly basis. Assisting Team lead in preparing of Financial statement say Profit & loss Account, Balance sheet & cash flow statement on yearly basis. Coordinating with Auditors & resolving their queries at time of Audit. The position is based in India.

Responsibilites

• Preparation of month end close Journals, running oracle reports and scrutinize GL to ensure accurate
• Prepare monthly variance analysis of financial reports, identifying discrepancies and investigating root causes to ensure accurate financial
• Managing intercompany transactions, reconciliations and general ledger accounts, ensuring compliance with accounting standards and internal controls.
• Preparing account reconcilations on monthly basis.
• Cordinating with other team say Accounts payable, payroll team to get timely reports to ensure smooth closure of month end activites.
• Assisting Team lead in preparation fo Financial statement say Profit & Loss account , Balance sheet & Cash flow statement.
• Cordianting with Statuory & Internal audiors to share the required scheduels & resolve their queries at time of audit.
• Preparation of AGIS Journals on monthly basis.