Prepare GL Reconciliations and perform regular Quality Assurance reviews
Reconciliation of US GAAP to India GAAP (Statutory / Tax)
Ensure all Period End Close processes are complete
Preparation of Depreciation and Lease Amortization Schedules
Facilitate the internal audit / Statutory audit by providing information and support.
Preparation of financial statements and audit schedules
Perform monthly variance analysis to Budget and Forecasts
Developing, analyzing and presentation of financial results to management
Experience in handling Income Tax filing, assessments and Service Tax related compliance.
Experience in GST & TDS compliance
Working knowledge of Accounts Payable, Travel Claims, Expense reimbursement processes etc.,
Qualifications
Technical Skills :
Excellent knowledge in MS Excel, MS Power point and MS Word
Hands-on experience with SAP
Hyperion experience is an advantage but not mandatory
Multi-tasking and attention to details.
Ability to work closely with personnel from various departments and all levels of management.
Effective verbal and written communication skills.
Strong accounting knowledge, fact finding skills and ability to provide solutions.
Qualifications :
CA / ICWA / CA Inter / CWA Inter
4-6 years of experience for qualified candidates; 5-8 years for Inter qualified candidates
Hands on experience in financial accounting & reporting with good knowledge in GAAP
Working experience in Big4 is an advantage
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Accounting Specialist • chennai, India
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