Sr. Associate ( GL Accounting​/Record to Report

Position: Sr. Associate ( GL Accounting / Record to Report )
Description:

In this role, candidate will be utilizing his/her technical accounting expertise to provide the following support:

▪ Able to communicate well with the On-shore team based in North America (US & Canada)
▪ Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks
▪ Month-end, Quarter-end and Year-end Closing Tasks
▪ Consolidation task (Magnitude reporting)
▪ Recurring & Adhoc processing of journal entries
▪ Accounting of Accruals & Prepaid Expenses
▪ Accounting of Inter-company tasks like Recharges & Loan
▪ Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register
▪ Accounting of Banking transactions
▪ Balance sheet accounts reconciliations
▪ Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
▪ Support Auditor in conducting internal and external audits
▪ Perform accounting analyses and reporting to support decision-making purposes

Qualifications and

Experience:

▪ Strong technical accounting knowledge
▪ Strong MS-excel skills,
▪ Strong analytical and problem-solving skills
▪ Strong organizational skills
▪ Team player and have ability to work independently
▪ Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization