Job Description

Position: Sr.Process Associate GL

Skills: Record to Report, Strong Accounting knowledge, Financial statement preparation and analysis, Reconciliations, Proficient in MS Excel, Good communication skills. 

Experience: 3 to 6 Yrs

• Prepares income and balance sheet statements, and various other accounting statements and financial reports

• Analyses complex financial reports and records, making recommendations.

• Prepare and review the accuracy of journal entries and accounting records

• Prepare and review balance sheet reconciliations and proposing adjusting entries as necessary

Responsibilities:

• Reconciles complex bank statements and records related entries

• Prepares and maintains balance sheet reconciliations and supporting schedules

• Preparation and review of periodic, quarterly and annual financial statements 

• Research and respond to questions from Operations Managers

• Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of auditors

Interdependencies

This person will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, operations, and other key analysts and managers throughout the company. 

Competencies

· Extremely detail-oriented, analytical, quick learner and ability to work independently

· Strong accounting knowledge

· Excellent communication skills to all levels of the organization

· Proficiency with MS Office 

· High level of accuracy

Qualifications & Requirements:

· Bachelor’s degree in accounting+ CA intermediate or Cost Accounting background is preferred.

· 3+ years of accounting experience in R2R domain.

· MS Office - intermediate to advanced skills in Excel and basic skills in Word

Notice Period - Only 15 Days or Lessor Notice Period is been Considered - Immediate Joiner - Preffered !