Sr. Associate ( GL Accounting / Record to Report )

Description :

In this role, candidate will be utilizing his / her technical accounting expertise to provide the following support :

▪ Able to communicate well with the On-shore team based in North America (US & Canada)

▪ Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks

▪ Month-end, Quarter-end and Year-end Closing Tasks

▪ Consolidation task (Magnitude reporting)

▪ Recurring & Adhoc processing of journal entries

▪ Accounting of Accruals & Prepaid Expenses

▪ Accounting of Inter-company tasks like Recharges & Loan

▪ Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register

▪ Accounting of Banking transactions

▪ Balance sheet accounts reconciliations

▪ Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies

▪ Support Auditor in conducting internal and external audits

▪ Perform accounting analyses and reporting to support decision-making purposes

Qualifications and Experience :

▪ Strong technical accounting knowledge

▪ Strong MS-excel skills,

▪ Strong analytical and problem-solving skills

▪ Strong organizational skills

▪ Team player and have ability to work independently

▪ Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization