Sr. Associate - GL Accounting - R2R

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