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Accounting activity including journal entries, account reconciliations, and financial analysis
Complete monthly general ledger accounts, inventory accounting, fixed assets, and bank reconciliations along with resolving open items
Month-end closing responsibilities ensuring accurate financial results are reported on a timely basis as per corporate closing calendar
Intercompany accounting and reconciliation support: AR, AP, Intercompany Loan Statement
Customer service: provide timely responses to internal and external inquiries
Process improvement
Assist in procedure development and recommend / implement process improvements
Compliance with SOX, standardized procedures and internal controls
From time to time, you will be required to undertake other responsibilities / activities of a similar nature that fall within your capabilities
Requirements:
Qualified Accountant, with 3+ years of related professional experience
B.Com is required
Candidates with M.Com, MBA (Finance/Accounting), CA Intern or CWA Intern will be given preference
Experience in accounting and financial systems (Oracle experience preferred but not essential)
Knowledge of Microsoft Office suite
Functional knowledge of general accounting processes and US GAAP
Understanding of internal control elements
Flexible to new ideas and ways of accomplishing tasks
Ability to use initiative
Strong problem solving and resolution abilities
Clear and effective written and oral communication skills
Highly organized
Ability to meet strict deadlines
Excellent customer service skills and attitude
Unquestionable ethics and integrity with high degree of transparency and trust
Must be a team player able to demonstrate strong customer focus with the energy, drive and commitment to successfully work through any and all issues and objectives related to this role and that of the overall team