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Job Overview

Category

CA

Job Role

Record to Report (R2R)

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

6 Years

Max Experience

7 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA

Description

Responsibilities:-

  • Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP.
  • Performs variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually.
  • Prepares balance sheet reconciliations and correcting journal entries to address reconciling items.
  • Ensure timely identification and compliance with evolving accounting guidelines, ability to research and summarize drivers for variances, and compile into a consolidated report & performs variance analysis of Balance sheet and P&L accounts monthly, quarterly, and annually.
  • Ability to pull information from and analyze different data sources such as Oracle, HFM/SmartView.
  • Teamwork and communication skills – ability to work with others and excellent communication skills (both email and verbal communication)
  • Time management – ability to meet deadlines and communicate issues in a timely fashion.
  • Delivers work product in accordance with Service Level Agreements (SLA’s).
  • Provides financial data schedules to support auditor and Sarbanes-Oxley (SOX) compliance requests.
  • Participates in SOX walkthroughs and must be able to evidence compliance with internal controls.
  • Prepares financial reports for internal, government, or statutory requirements as directed.
  • Identifies continuous improvement opportunities and escalates to General Ledger Supervisor.
  • Document’s desktop procedures and ensures procedures are continuously updated to reflect current practices and policies.
  • Participates in special projects under the direction of the Director of GBS Hyderabad or R2R Management.

Qualification:- Certified Public Accountant or Chartered Accountant a plus. 6 to 7 years of Accounting experience.

Skills

Chartered Accountant(CA)CPARecord To ReportGeneral LedgerUS GAAPVariance AnalysisReconciliationComplianceOracleSOX

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