Job Details

• Responsible for the accounting of one or more designated operating companies.
• Ensuring accounting entries are posted in a timely manner so that account balances are properly stated
• Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)
• Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks
• Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis
• Preparing consolidation, inter-company transactions and reconciliations
• Local GAAP to US GAAP reconciliations
• Ensuring VAT and intrastat transactions are properly accounted for and recorded.
Preparing monthly tax calculations & schedules.
• Responsible for local VAT and Intrastat filings according to legally required timelines

Desired Qualification- CA, Semi CA


Years of Experience- 0-2 years
• Thorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures
• Ability to interact with all levels of external and internal organization in a professional manner
• Knowledge of general accounting principles, (US GAAP & local & tax), activities and processes
• Experience of Internal Controls (SOX)
• Drive to recommend and aid implementation of process improvement
• Good communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with others
• Good skills in Microsoft Word, Excel and Outlook