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Job Overview

Category

CA, CMA, MBA, MCOM/BCOM, OTHERS

Gender preferred

No Preferences

Functional Area

Accounting

Job Role

Accountant / Accounts Executive

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - IPCC / IPC, CA - Final Candidate, CA - Qualified, CPA, MBA/PGDM, ACCA, M.Com, Others

Description

Responsibilities:

  • Perform and assist with the monthly, quarterly and year-end process and daily operations of the general ledger accounting department.
  • Prepare journal entries and general ledger account reconciliations including, but not limited to, other assets, liabilities and equity.
  • Assist in the preparation of month-end close packages and metrics.
  • Analyze financial data to ensure accuracy, completeness and US GAAP compliance.
  • Maintain proper SOPs, accounting methods, policies and procedures.
  • Prepare and complete for both internal and external reporting schedules as well as work with external auditors to address issues as needed.
  • Support SOX 404 compliance testing and ensure related documentation is updated
  • Involved in ad hoc projects which may arise, focusing on process improvement for the broader GL Accounting ensuring technical compliance.
  • Other Accounting Operations duties as assigned.

Qualification:- BS in Accounting or Finance is required. CPA or equivalent a plus with relevant experience.

Skills

CPA General ledger Accounting Account reconciliation US GAAP SOX Compliance GL Accounting

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