Sr. Accountant

Month end closing:
• Prepare and post journals entries for various standard and adhoc activities viz., Accruals, provisions, reserves, recharges, reclasses, etc.
• Reconcile key GL accounts to ensure no unusual balances are left in Balance Sheet
• Review journal entries and reconciliations prepared by team members
• Maintenance of GL accounts, cost centers, WBS elements, etc. in SAP

Reporting:
• Reconcile financials between ERP and Consolidation tool
• Prepare Cash Flow statements, audit packs and schedules for multiple entities

Balance Sheet Reconciliations:
• Reconcile various Balance Sheet GL accounts using standard templates and provide aging analysis where applicable
• List open items with appropriate action plan and target dates of closure
• Follow up with relevant action owners to timely resolve open items

Compliance:
• Periodic review and update of Control documents
• Adherence to compliance in all activities and ensure zero deficiencies

Other Activities:
• Research complex accounting issues for accounting compliance
• Support any projects assigned
• Support internal, external and statutory audits by providing required documentation and explanation
• Support any ad hoc process requirements from customer
• Preparation and periodic maintenance of process documentation
• Ensure continuous improvements in the process
• Manage both local and global stakeholders as well as external professionals
• Handle appraisal of direct reportees and provide feedback, development plan, etc