Key Responsibilities
· Manage end-to-end closure of books for US Entity and support in getting the audit done for the entity.
· Balance Sheet Reconciliation on monthly basis and close the reconciling items.
· Journal Entry Assessment/Automation/Migration and US GAAP Accruals.
· Liaise with various stakeholders to ensure receipt of input and reports on time.
· Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.
· Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end.
Required Skills & Experience
· Qualification and experience
o CA / CPA --- 6 to 8 year
· Work experience-Must
o Hands on experience in SAP
o Hands on experience in Balance Sheet Analysis and Reconciliation
o Month end close process
· IS experience
o SAP or any other ERP
o Excellent excel skills
o Nice to have: Blackline, Alteryx
· Soft skills:
o Ability to communicate strongly and influence without authority
o Strong math, analytical skills
o Having Continuous improvement mindset
o Flexibility and good team player
o Multi stake holder management
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