What this job involves
- Month-end, quarter-end and year-end closing
- Quarterly balance sheet and P & L Fluctuation Analysis
- Monthly expense variance analysis
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting
- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
- Manage Fixed Assets Accounting
- Balance sheet accounts reconciliations
- Preparing and posting of Journal entries
- Interface with Country Controllership and Finance teams
- Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements
- Liaison with internal/external auditors for quarter / year end audit
- Participate in ad hoc projects as and when required
- Building and maintaining positive relationships with team members, internal customers and vendors
Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects.
To apply you need to have:
- Ability Degree in Accounting or relevant professional accountancy qualification.
- Preferably more than 2 plus years of working experience in GL/AP & AR in MNC.
- Ability to multi-task and work in a dynamic and fast paced environment
- Team player and yet able to work independently
- Experience with US GAAP a plus
SAP, PeopleSoft or Large Scale ERP financial systems experience a plus.
Performance objectives:
- Fulfil agreed SLAs with Onshore finance teams
- Improved internal procedures and compliance with policies
Key skills
- Strong Excel skills
- Excellent analytical, interpersonal and communication skills with all levels of management
