Corporate Account

Required Qualification

• Academic
• Technical / Professional
• CA/CPA
• US GAAP

• Hands on Experience to manage Period end close Processes and close books of accounts.
• Experience in processing journal entries, invoices, month-end journals, reconciliations
• Experience in handling Intercompany accounts and Intercompany reconciliations
• Extensive knowledge of MS Excel
• Experience in working with analytical tools like Qlik, Power BI
• Working knowledge in SAP and Hyperion
• Experience in Handling Business Combinations is an added advantage

• Well organized with good verbal, written and Interpersonal skills
• Works Independently
• Demonstrate good judgement and good problem-solving skills.
• Organize tasks, set priorities, meet deadlines and manage multiple tasks.
• Experience in managing/participating in transitions for Finance & Accounting.

• Key Deliverables/Duties
• Process and Support month-end close activities
• Maintain general ledger, record accrual entries and other transactions.
• Prepare and/or review monthly account reconciliations for key accounts as assigned.
• Work with intercompany owners to resolve Intercompany out of balances at consolidation level.
• Review and analyze consolidated financial information.
• Support multiple Corporate Finance & Accounting projects to improve the efficiency and accuracy of financial processes.
• Review Internal controls and Processes and look for continuous improvement.
• Independently handle statutory and internal audits