Sr. Associate ( GL Accounting / Record to Report )

Description: In this role, candidate will be utilizing his/her technical accounting expertise to provide the following support:

Able to communicate well with the On-shore team based in North America (US & Canada)

Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks

Month-end, Quarter-end and Year-end Closing Tasks

Consolidation task (Magnitude reporting)

Recurring & Adhoc processing of journal entries

Accounting of Accruals & Prepaid Expenses

Accounting of Inter-company tasks like Recharges & Loan

Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register

Accounting of Banking transactions

Balance sheet accounts reconciliations

Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies

Support Auditor in conducting internal and external audits

Perform accounting analyses and reporting to support decision-making purposes

Qualifications and Experience:

Strong technical accounting knowledge

Strong MS-excel skills,

Strong analytical and problem-solving skills

Strong organizational skills

Team player and have ability to work independently

Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization