Key Responsibilities
- Posting of Journal Entries – Standard, Accruals, Allocations, Amortizations, etc.
- Master Data Management – Creation and Maintenance of Profit Centers, Cost Centers, GL Codes, Bank Account Codes, Exchange Rates, Blocking / Unblocking Masters, etc.
- Ensure adherence to accounting standards like IFRS and GAAP.
- Perform Balance Sheet Reconciliations, Trend & Variance Analysis.
- Support month-end / year-end closing activities and financial reporting.
- Work with financial systems and reporting tools for accurate data analysis.
- Handle open items, downloaded items, and conduct various reconciliations.
- Collaborate with cross-functional teams and global stakeholders.
- Transition support and documentation of processes.
Required Skills & Experience
Accounting Expertise : Solid understanding of core accounting principles, journal entry types, GL accounting, amortization techniques, etc.Analytical Skills : Proficient in variance and trend analysis with a problem-solving mindset.Financial Systems Knowledge : Hands-on with tools like Power BI , Advanced Excel , and other analytical / reporting platforms.Communication : Strong articulation and ability to explain accounting processes clearly.Skills Required
Finance Operations, Financial Analysis, Power Bi, Accounting, Balance Sheet Reconciliation, Finance, General Ledger Accounting