Looking to hire an Accounting Analyst with 4-6 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger, bookkeeping, journal entry and month end close tasks.
What you'll do
Perform Month end close activities
Prepare and review Accruals and journal postings.
Prepaid Exp accounting and reconciliations
Preparation of BS/PL Variance analysis, Balance sheet recon, Bank reconciliations.
Co-ordination with Auditors, Preparation of Audit Schedules.
Fixed asset capitalization -decapitalization, Asset reconciliations, SOP preparations etc.
Coordinate with internal & external stakeholders, including management.
It is a Global profile hence EMEA, US, JAPAC accounting experience will be add on.
What you need to succeed
Have experience in General Accounting process.
Knowledge of accruals preparation & amortization of prepayments.
Must have at least 4 to 6 years of RELEVANT experience in Audit & Accounting. (If experience is from Big four then it will be count as positive point).
High competency in written and oral communication; strong interpersonal skills.
Results oriented team player with strong initiative and flexibility.
Logical, analytical, and investigative mind, together with creative abilities.
Preferred qualification would B.COM -M. Com, CA Inter /IPCC, ICWA, MBA Finance.
Experience of SAP is preferred. Experience of ARIBA & Black line tool will be advantage. Ability to learn quickly internal tools and delivered efficiently.
Can help to coordinate in the audit process.
Excellent written and verbal communication skills.
