06-Mar-2025

Entry Accountant General Ledger

India - Bangalore

41027BR

Why CDM Smith

CDM Smith provides lasting and integrated solutions in water, environment, transportation, energy and facilities to public and private clients worldwide. As a full-service consulting, engineering, construction, and operations firm, we deliver exceptional client service, quality results and enduring value across the entire project life cycle.

Job Description

Performs basic to complex balance sheet reconciliations in
coordination with corporate accounting.

Key Responsibilities:

Prepares asset, liability, and equity account entries by compiling and analyzing account information using Oracle r12 and Oracle Cloud ERP (Fusion).
Reconciles account differences and provides adequate support for reconciliation items such as bank statements and other relevant information.
Should set themselves as a benchmark for others by consistently meeting all the process deliverables and deadlines.
Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, prepaids, fixed assets, accruals and other liability and equity accounts.
Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary.
Maintain a service-led culture by delivering consistent quality of financial information and assist in collection of information.
Should have good analytical and comprehending skills and be able to problem-solve complex and non-routine problems.

Knowledge :

Knowledge of U.S. GAAP accounting practices and principles
Expert knowledge and ability to use Microsoft Excel and Office products
Ability to communicate in a clear and concise fashion
Solid knowledge of Oracle r12 and Oracle Cloud ERP (Fusion)
Hands on experience in accounting reconciliation tools in Oracle (ARCS) or similar tools
Effective verbal and written communication skills
Highly organized, diligent with attention to detail
High level of technical accounting competence required ability to research and resolve accounting issues and ensure compliance
Excellent analytical skills, with a high focus on delivery in accordance with required deadlines
Focus on quality and attention to detail is a must

Minimum Qualifications

Graduate/postgraduate, preferably commerce as one of the subjects with Finance Accounting knowledge

18 Months of experience in the Record To Report Process.

Amount of Travel Required

0%

Agency Disclaimer

All vendors must have a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of the CDM Smith staff will not be considered binding terms. All unsolicited resumes sent to CDM Smith and any resume submitted to any employee outside of CDM Smith Recruiting Center Team (RCT) will be considered property of CDM Smith. CDM Smith will not be held liable to pay a placement fee.

Business Unit

COR

Group

COR

Assignment Category

Fulltime-Regular

Employment Type

Regular