Senior Analyst, Accounting

Year    Gurgaon, Haryana, India

Job Description

Degree Level: Master's Degree
:
Performing month-end closing activity for revenue recognition
Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting
Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit
Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
Identify process improvement opportunities and implement best practices to save time and better controls in the process
Involvement in automation and standardization projects for the function
Preparation and updating of Standard Operating Procedures (SOP) on regular basis
Basic understanding of direct and indirect taxation
Responsibilities:
Performing month-end closing activity for revenue recognition
Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting
Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit
Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations
Identify process improvement opportunities and implement best practices to save time and better controls in the process
Involvement in automation and standardization projects for the function
Preparation and updating of Standard Operating Procedures (SOP) on regular basis
Basic understanding of direct and indirect taxation
Qualifications:
CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders.

Skills Required

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Job Detail

  • Job Id
    JD5162372
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year