Sr. Associate - Record to Report (CA Qualified)

Location

Responsibilities

• Prepare and review journal entries, account reconciliations, and other accounting records to ensure accuracy and completeness.
• Perform month-end close activities, including account reconciliations, journal entries, and balance sheet analysis.
• Conduct intercompany reconciliations and resolve any discrepancies in a timely manner.
• Analyze and interpret financial data to identify trends and areas for improvement.
• Develop and maintain a strong understanding of Generally Accepted Accounting Principles (GAAP) and Indian Accounting Standards (Ind AS).
• Collaborate with cross-functional teams to ensure accurate and timely financial reporting.
• Identify and implement process improvements to increase efficiency and reduce costs.

Requirements

• Bachelor's degree in Commerce or equivalent.
• CA (Chartered Accountant) qualification.
• Minimum 0-5 years of experience in General Ledger Accounting (GL) and Record to Report processes.
• Strong knowledge of General Ledger Accounting (GL) and experience in Month End Close, Journal Entries, Balance Sheet Reconciliation, Intercompany Reconciliation, P&L Analysis, GL Accounting, and Variance Analysis.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet deadlines.

Benefits

• Opportunity to work with a leading organization in the industry.
• Competitive salary and bonus structure.
• Comprehensive health insurance and medical benefits.
• Retirement plan and pension scheme.
• Paid time off and holidays.
• Professional development and growth opportunities.