Specialist General Ledger

• Specialist -General Ledger

• Responsible for preparation of the month-end, quarter and year-end financial statements.


• Preparation of monthly, quarterly and yearly variance analysis for Balance Sheet and Income Statement.


• Preparation of periodical expenses analysis and analysis of Balance Sheet accounts.


• Compile and review the monthly US GAAP MIS package.


• Manage the monthly close process and provide daily status updates to the US Corporate Office and EMEA stakeholders.


• Process the journal entries and account reconciliations (India and International Shared Services).


• Manage the statutory audit requirements for EMEA.



• Coordinate with the Tax and Legal teams as required and provide information required for purposes of direct and indirect tax compliances.


• Answer queries and information request of the Group auditors in USA.


• Assist in documenting, creating, developing and maintaining policies and procedures.


• Participate in special projects and perform ad-hoc tasks and analysis

• Bachelor’s degree in commerce/ accounting requires


• 2-8 years’ experience in working for a US multinational finance support center.

SKILLS AND ABILITIES:

• Oracle and Blackline reconciliation experience strongly preferred



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• Competence with applications including MS Excel, Word and PowerPoint


• Strong oral and written communication skills in English


• Attention to detail and diligence


• Strong interpersonal skills, including the ability to communicate effectively in person, over the telephone and via email


• Willingness to interact in team meetings, providing opinions and ideas


• Ability to take ownership for an assigned area


• Ability to work under pressure and meet stringent deadlines


• Strong understanding of accounting basics


• Ability to handle multiple projects simultaneously, and complete tasks in a timely manner