Job Description

Key Responsibilities:

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Should be adept at handling end to end close cycle including Inventory Fixed Assets MM module and Balance Sheet reconciliations Should be able to handle clients proactively engage them and be a self starter Able to perform reviewer role if required Identify weaknesses in the process and opportunities to improve Ability to establish and adhere to control Prepare journal entries and account reconciliations for assigned areas Prepare month end quarter and year end financial statements Prepare monthly quarterly and yearly variance analysis for Balance Sheet and Income Statement Prepare a fixed assets register and roll forward schedules Prepare Cash reconciliations for multiple bank accounts Participate in preparation and review of a monthly US GAAP reporting package in collaboration with the broader team Manage the monthly closing process for assigned areas and provide daily status updates to the US Corporate Office Answer queries and requests to the Group auditors Assist in documenting creating developing and maintaining policies and procedures Participate in special projects and perform ad hoc tasks and analysis

Preferred Skills:

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Finance & Accounts->Finance & Accounts