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Title:  Accountant-Record to Report

Location: 

Bangalore, Karnataka, IN, 560071

Requisition ID:  45607
Job Summary

Basic Function- The general ledger accountant position is accountable for managing period end lose activity, perform reconciliation and balance sheet analysis, accruals, provision, amortizations and assist with various reporting requirements.

Principal Accountabilities-

  1. Responsibilities include month end closing activities General accounting and ensure proper review of monthly/quarterly/annually reconciliations and balance sheet analysis.
  2. Well versed with cost allocation activity, Subledger reconciliation and prepare various schedules for 10Q and 10K reporting
  3. Hand on experience in Intercompany Reconciliation, Balance Sheet Reconciliation and Fixed Assets.
  4. This position will support the Management in all aspects of financial accounting, reporting systems, procedures and policies
  5. Accounting and review for accruals, provision and amortizations
  6. Perform foreign currency revaluation accounting, consolidation of books and review the results.
  7. Lease accounting and ARO accounting understanding
  8. Audit support internal and external audits.
  9. Adhere to company accounting policies, US GAAP and other external requirements.
Job Requirements
  • Prior experience in General accounting, Intercompany and Fixed Assets process is a strong plus
  • Experience with cost allocation activity, Subledger reconciliation and prepare various schedules for 10Q and 10K reporting
  • Hand on experience in Intercompany Reconciliation, Balance Sheet Reconciliation and Fixed Assets
  • Well versed with cost allocation activity, Subledger reconciliation and prepare various schedules for 10Q and 10K reporting
  • Hand on experience in Intercompany Reconciliation, Balance Sheet Reconciliation and Fixed Assets
  • Zeal towards Operational Excellence/Process improvement & simplifications
  • Excellent knowledge of financial controls and procedures, and US GAAP knowledge
  • Ability to deal with ambiguity
  • Good organizational skills, including prioritization and time management Ability to think and act both strategically and tactically
Education
  • B. Com / M. Com – CA or CPA preferred
  • Min 5 to 8 years of experience
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