17+ years of experience
• account analysis and reconciliation on all balance sheets accounts.
• monthly financial statement close work completed in accordance with closing schedule.
• strong aptitude in performing account variance analysis to budget and forecast.
• active participation and contribution in all required audits
• document and develop accounting policies and procedures to keep up and strengthen inward controls
• responsible for fixed asset reporting: adding, closing, disposing of assets, and running depreciation entries
• supporting plant controllers on various month end requirements
• preparing monthly bank reconciliations and partnering with accounts payable to resolve any bank differences
• preparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in erp
• filing monthly, quarterly, and yearly sales & use tax.
• spot errors and suggest ways to improve efficiency and spending
• update foreign exchange master data and apply foreign exchange rates
• preparation of financial statements for group consolidation
• internal audit support (responding to queries/providing information)
• external audit support (responding to queries/providing information)
• review and record exceptional items
• prepare and review budgets and forecasts
• review and record equity transactions
• prepare and review financial reporting package
• assure adherence to generally accepted accounting policies (gaap)
1. Extensive end to end knowledge of r2r.
2. Hands on experience in general ledger end to end activities including period-close activities.
3. Ability to establish and maintain of end-to-end general ledger process controls.
4. Good accounting knowledge of general ledger month end close handled detailed banking, tax and treasury operations
5. Strong experience and understanding of erp based f&a bpo processes.
6. Experience in resolving general ledger process discrepancies both with internal & external customers.
7. Hands-on computer skills, and experience in ms excel,
8. Preparation and review of various account reconciliations
9. Knowledge of revel entries due to forex rate variance
10. Preparation of managerial reports & adhere to the client requirements
11. Hands-on experience in erp based r2r process
12. Mutiple team management capabilities
s4/hana, sap fiori, onestream, coupa, databricks, tableau, monday.com, smartsheet, dart (deloitte's tool for accounting research), wdesk
accounting graduates/post graduates with ca/icwa (inter)/cfa/mba finance/ifrs