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 experienceo CA / CPA --- 6 to 8 year Work experience-Musto Hands on experience in SAPo Hands on experience in Balance Sheet Analysis and Reconciliationo Month end close process IS experienceo SAP or any other ERPo Excellent excel skillso Nice to have: Blackline, Alteryx Soft skills:o Ability to communicate strongly and influence without authorityo Strong math, analytical skillso Having Continuous improvement mindseto Flexibility and good team playero Multi stake holder management