Accountant, Financial Reporting, Senior Accountant

Location: Bengaluru

Job Requirements
Perform month-end account closing activities and reconciliations.
Maintain general ledger accounts and prepare journal entries for accruals and variances.
Perform accounting analysis for accruals, prepaid expenses, and account reconciliations.
Should have ability to manage and reconcile intercompany transactions.
Analyze and perform foreign currency exchange and accounting.
Ability to manage cost allocation activity.
Prepare schedules for period end reporting.
Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances.
Support Auditor in conducting internal and external audits.
Reconcile general ledger and sub ledger accounts.
Review financial reports to identify and explain variances.
Follow documentation retention policy to maintain accounting files.
Prepare cash flow statements and resolve outstanding balancing issues.
Adhere to standard accounting principles and company procedures.
Knowledge of financial controls and procedures, generally accepted accounting principles.
Perform accounting analyses and reporting to support decision-making purposes