Job Description
Key Responsibilities
Manage end to end closure of books for US Entity and support in getting the audit done for the entity.
Balance Sheet Reconciliation on monthly basis and close the reconciling items.
Journal Entry Assessment/Automation/Migration and US GAAP Accruals.
Liaise with various stakeholders to ensure receipt of input and reports on time.
Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.
Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end.
Ability to understand the processes, improve /automate the same. 🔍
Manage end to end closure of books for US Entity and support in getting the audit done for the entity.
Balance Sheet Reconciliation on monthly basis and close the reconciling items.
Journal Entry Assessment/Automation/Migration and US GAAP Accruals.
Liaise with various stakeholders to ensure receipt of input and reports on time.
Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.
Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end.
Ability to understand the processes, improve /automate the same. 🔍