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Senior Accounting Associate
Rose Internationalernakulam, kerala, in30+ days ago
Job descriptionProcess Expertise : Demonstrate a comprehensive understanding of R2R, O2C, and P2P processes, including reconciliations, and contribute to their improvement and optimization. Month-End Closing : Possess detailed knowledge of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and the ability to analyse related accounts. Forex Transactions & Consolidation : Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary. Financial Statement Preparation : Oversee the preparation of internal financial statements and reports Flash Reports and Flux Analysis : Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance. Policy Development : Coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance. Dashboards and Data Support : Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics. Audit Support : Assist auditors / management in meeting audit requirements and responding to requests promptly and accurately. Work closely with IT to ensure ERP systems function efficiently. Risk Management : Demonstrate a good understanding of procedures, risks, and controls related to financial reporting processes, and actively contribute to risk mitigation efforts. Salary range is commensurate with experience
Job Title : Sr. Accounting Associate-India (7-10 Years of experience)
Location : NEW DELHI / NCR -US SHIFT-NIGHT(Remote)
Rose International is seeking a qualified, highly skilled, and organized self-starter to join our team as a Sr. Accounting Associate . Responsible for overseeing all financial records, preparing reports, ensuring compliance with accounting principles, and supporting business operations. The role requires strong analytical skills and knowledge of financial regulations.
Qualifications :
- 7-10 years of stable experience as Sr. Accounting Associate.
- Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration from an accredited institution.
- US GAAP, US / Canada payroll, US / Canada taxation knowledge & experience.
- Proficiency in Excel, financial modeling, and data analysis .
- Working knowledge of Microsoft 365 Business Central.
- Good Communication, and analytical skills and ability to comprehend and resolve complex queries and processes.
- Ability to work under pressure and to meet stringent delivery timelines.
- Industry Experience (Preferred) : US Staffing / IT Software Firm.
- Certifications (Preferred) : CA, CCA, CPA (USA), CMA (USA) or CFA (USA).
Responsibilities :
Compensation :
About Rose International : Rose International, founded in 1993 by Sue Bhatia, has grown dramatically in the staffing industry becoming one of the nation’s leading minority and woman-owned providers of Workforce and Technology Solutions, as well as offering a world-class Delivery-Centric MSP solution.
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Associate Accounting • ernakulam, kerala, in
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