Specialist

Key Responsibilities

·       Manage end-to-end closure of books for US Entity and support in getting the audit done for the entity.

·       Balance Sheet Reconciliation on monthly basis and close the reconciling items.

·       Journal Entry Assessment/Automation/Migration and US GAAP Accruals.

·       Liaise with various stakeholders to ensure receipt of input and reports on time.

·       Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.

·       Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end.

Required Skills & Experience

·       Qualification and experience

o  CA / CPA --- 6 to 8 year

·       Work experience-Must

o  Hands on experience in SAP

o  Hands on experience in Balance Sheet Analysis and Reconciliation

o  Month end close process

·       IS experience

o  SAP or any other ERP

o  Excellent excel skills

o  Nice to have: Blackline, Alteryx

·       Soft skills:

o  Ability to communicate strongly and influence without authority

o  Strong math, analytical skills

o  Having Continuous improvement mindset

o  Flexibility and good team player

o  Multi stake holder management