Finance and Accounting Operations

Skills and Experience

Month-End Close Journal Entries

• Strong knowledge in accruals, true-up entries, prepaid, deferred revenue and expenses, MEC adjustment entries, etc.

Revenue Recognition

• Exposure to IFRS 15 / AS 606

Fixed Assets Accounting

• Hands-on experience in handling fixed assets accounting

Flux Analysis

• Working experience in financial statement variance analysis

Presentation Skills

• Excellent in presenting and finalizing P&L and BS items in collaboration with client controllership team

Taxation

• Experience in US Indirect Taxation

Balance Sheet Reconciliations

• Hands-on experience in preparing all Balance Sheet reconciliations. Also Bank Reconciliations

Reconciliations open items

• Excellent in clearing all reconciliation open items in a timely manner

Intercompany Accounting

• Experience in clearing Intercompany Out-of-Balance (OOB) items

Shift Timings

• Comfortable with US shift timings

Experience with Public Limited Companies (Client-side)

• Proven experience working with public limited companies

Experience with US Clients

• Familiarity with working with US clients

ERP Experience

• Netsuite ERP experience is preferred