Title:  Accountant-Record to Report


Bangalore, Karnataka, IN, 560071

Requisition ID:  84312

Financial Accountant-R2R

The general ledger accountant position is accountable for managing period-end close activity, perform accruals, and provision bookings for a business unit, perform reconciliation and balance sheet analysis, and assist with various reporting requirements.

Job Requirements

  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. Responsible for accounting accruals and the provision of a business unit.
  6. Perform foreign currency revaluation accounting, consolidation of books and review the results.
  7. Hands-on experience in lease accounting and ARO accounting understanding.
  8. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment.
  9. Audit support internal and external audits.
  10. Adhere to company accounting policies, US GAAP, and other external requirements.

• B. Com / M. Com – CA or CPA preferred

  • B. Com / M. Com – CA or CPA preferred
  • Min 5 to 8 years of experience
  • Prior experience in General accounting is a strong plus
  • 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

Job Segment: Accounting, CPA, Business Process, Finance, Management