Senior Associate

Year Noida, Uttar Pradesh, India

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Month-end, quarter-end and year-end closing including accruals, recurring & adhoc processing of journal entries
Quarterly balance sheet and P & L Fluctuation Analysis
Monthly expense variance analysis
Consolidation (Magnitude reporting), 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, including depreciation run & maintaining FAR
Balance sheet accounts reconciliations
Support Auditor in conducting internal and external audits
Treasury \xe2\x80\x93 preparation of bank reconciliations, cash flow statements, supplier & Employee payments and resolution of outstanding balances
Adhere to standard accounting principles and company procedures
Perform accounting analyses and reporting to support decision-making purposes

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