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Job Summary
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 monthly/quarterly/annually reconciliations.
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 the policies.
5. Accounting for accruals, provisions, and amortizations.
6. Perform foreign currency revaluation accounting and generating the financial reports as required by the management.
7. Understanding of Lease ad ARO accounting is a plus.
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.
Job Requirements
- Prior experience in General accounting, Intercompany and Fixed Assets process is a strong plus.
- A team player and detail-oriented person.
- Zeal towards Operational Excellence/Process improvement & simplifications
- Excellent knowledge of financial controls and procedures, and US GAAP knowledge
- 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 3 to 5 years of experience
