Title – Accountant 3

Responsibilities:

Key objectives for this position include:

Responsible for the timely completion of assigned Intercompany accounting (IC) and other General Ledger (GL) close tasks Monitoring month close progress as per close calendar and communicating timely with Manager on any delays Proactively track IC and other GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues. Support various IC and GL projects by providing business requirements  Review journal entries, reconciliations and roll forwards for month-end close Assist in balance sheet accounts flux analysis Work closely with other teams in resolving issues/open items in reconciliations Point of contact for imparting knowledge to other team members on query resolution

Minimum Qualifications:

 

Qualified CA/CPA or any other professional accounting qualification 2 to 4 years post qualification experience Hands on experience in intercompany accounting for sales and services Hands on experience in General Ledger close activities Strong analytical skills Good oral and written communication Partner effectively with global accounting teams and work independently to resolve issues, if any The person should be highly energetic; be a team player Ability to work effectively across time zones/ geographies and with key global stakeholders. SAP ERP experience desirable for GL Experience in balance sheet accounts reconciliations review

Strong in MS suite applications - Excel, PowerPoint and outlook