Senior Accounting Analyst
Published date: 2026/11/07
- Location: Chennai, Tamil Nadu, India
Control of financial statements (income statement and balance sheet), including co-ordination of close checklist, ensuring books are closed within monthly and quarterly deadlines, while maintaining communication with European Accounting and Location CFO’s
- Preparation and coordination for local financial statements
- Preparation of Returns like Liquidity Monitoring, Receivable, Regulatory and Tax related processes
- Preparation of deck for due diligence review
- Review and resolution of assigned locations aged and reconciling items
- Co-ordinate the preparation of various quarterly and year-end schedules
- Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits.
- Ensure all procedures are reviewed at least annually
- Support MCRP testing, including spreadsheet control tasks
- Preparation and coordination for local financial statements
- Preparation of Returns like Liquidity Monitoring, Receivable, Regulatory and Tax related processes
- Preparation of deck for due diligence review
- Review and resolution of assigned locations aged and reconciling items
- Co-ordinate the preparation of various quarterly and year-end schedules
- Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits.
- Ensure all procedures are reviewed at least annually
- Support MCRP testing, including spreadsheet control tasks
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