Advanced Accountant Assistant

Position Summary:

An independent, detailed and proactive accountant who delivers quality, accuracy and timeliness in areas of General accounting, Period Close process, Reconciliations, Financial Reporting and Compliances. This is an independent contributor role based at our Hyderabad office. You are a team player, proactive, a problem solver, result oriented and love to drive continuous improvement.

Responsibility includes the following, but is not limited to:

General Accounting:

• Prepare/Review journal entries, bank transactions, accruals, other accounting transactions and reconciliations to ensure compliance with GAAP (Generally Accepted Accounting Principles) and company policies.
• Own and participate in the monthly, quarterly, and annual financial close processes, ensuring timeliness, accuracy, and completeness of reporting pack.
• Prepare Reporting pack and conduct variance analysis to identify trends, anomalies, and areas for improvement, providing insights to senior management for decision-making purposes.
• Support adjustment entries posting basis management/audit reviews. Meet tight reporting deadlines and prioritize tasks.
• Coordinate with accounting teams across borders to resolve accounting issues, discrepancies, and variances identified during the close process.
• Implement best practices for account reconciliation and documentation, ensuring adherence to internal controls and audit requirements.
• Preparation of audit schedules and collaborating with internal and external auditors to facilitate audits and address audit inquiries and findings.
• Understands various accounting principles and accounting standards.

Controls and Compliance:

• Develop and maintain process documentation, standard operating procedures (SOPs), and internal controls to support a strong control environment.
• Participate in cross-functional projects to implement process improvements, system enhancements, and automation initiatives.
• Contribute towards entity level statutory compliances, including areas of Direct Tax and Indirect Tax.
• SOX Knowledge and understanding of control narratives.

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