Job Description

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Responsibilities

• Compliance reporting for various entities as per requirements of the law including GAAP & SAP
• Prepare reports and perform variance analysis of financial statements.
• Prepare and perform tasks related to preparation of schedules related to financial statements.
• Processing and posting of journal entries for all kinds of financial transactions.
• General ledgers as well as Balance sheet account verification / Analysis & reconciliations.
• Recording and maintaining various processes related to GL & month / Year-end closing activities.
• Prepare reports under various laws to help with government filings.
• Update transactions details in database / applications
• Take lead is troubleshooting and resolving day to day issues.
• Assist and supervise other team members and keep track / Control over day-to-day deliverables.
• Support on any other activities as required by the function.

Financial Analysis:
Data Modeling:
Stakeholder collaboration:
Reporting:
Process Improvement: * This role require a support in US shift timing

• Flexible to work in 3rd shift (7am to 4 pm US Time)

Qualifications
10 years of relevant work experience in Finance/Accounts function, preferably in an offshore set-up with Commerce graduation/post-graduation. CA/ICWA Intermediate is preferred (this is CPA intermediary level)
Additional Information
Transaction management across areas such as general ledger, corporate cards, travel, banking operations, and more. Requires strong analytical thinking, problem-solving, and research skills. Must be capable of collaborating effectively with global teams, with a keen attention to detail and the ability to adapt to dynamic, shifting daily priorities.
Any experience with ERP systems is a plus (especially NetSuite). (general ledger, travel, banking, reporting, reconciliation, etc.). NetSuite experience desired.
General Skill set:

• Detail oriented, organized, inquisitive, analytical, and independently motivated.
• Ability to apply judgment and make decisions in gray areas.
• Basic U.S. GAAP/SAP accounting and reporting knowledge.
• Ability to learn/work with reporting tools, troubleshoot the system issues & understand the data / system flows
• Ability to interact with external auditors and respond to external audit requests (not likely to be an initial role, but a future expectation).
• Liaison with business units to collect information for reporting needs.
• Basic knowledge of Indian Acct. Standards
• Ability to learn and grasp new business processes.
• Application of knowledge for different scenarios
• Ability to comprehend and take appropriate decisions.
• Working knowledge of AP/AR/GL functions
• Ability to perform account reconciliations.
• Sound knowledge of Excel Functionality and other MS Office tools (PowerPoint/Word)
• Ability to learn how to use accounting applications and software to analyze transactions and extract reports.
• Exposure to ERP systems / Reporting tools would be an added advantage.
• Team player - Ability to learn and work in team.
• Must have fluent English communication skills (spoken and w