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Job Discription
- Responsibilities:
- Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / review) and reporting.
- Prepare and Review Balance Sheet reconciliations as per defined Quality Criteria.
- Ensure compliance to SOX and other Internal Controls.
- Support Business and other teams with requested information in a timely manner.
- Support the organization in strategic projects and initiatives.
- Contribute ideas and action towards process improvement initiatives.
- Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits.
- Requirements:
- Fulltime B. Com / M. Com / MBA (Finance) / CA Inter / CA / CMA/ICWA
- Minimum 5 to 11 years experience in Record to Report / Financial Accounting process.
- Hands-on experience in Month End Closing, HFM / One Stream reporting / ERP.
- Excellent communication skills verbal and written.
- Comfortable working in a fast-paced environment and managing competing deadlines.
- Candidate has to be comfortable with US Shifts.
