Financial Analyst - General Accounting

What this job involves:
Month-end, quarter-end and year-end closing
Preparing, reviewing and approving of Accruals, Amortization and other standard accounting entries
Quarterly balance sheet and P & L Fluctuation Analysis
Monthly expense variance analysis
Consolidation, inter-company transactions and reconciliations including foreign currency accounting
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
Manage Fixed Assets Accounting
Balance sheet accounts reconciliations
Interface with Country Finance and Controllership Teams
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements
Liaison with internal/external auditors for quarter / year end audit
Participate in ad hoc projects as and when required
Building and maintaining positive relationships with team members, internal customers and vendors
Minimum 1 - 2 years of overall professional experience in Record-to-Report (R2R) domain including financial close, reconciliations, and reporting.
Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects
To apply you need to have:
Degree in Accounting or relevant professional accountancy qualification.
Preferably more than 5 years of working experience in GL/AP & AR in a reputed organization MNC
Ability to multi-task and work in a dynamic and fast paced environment
Team player and yet able to work independently
Experience with US GAAP a plus
PeopleSoft or Large-Scale ERP financial systems experience a plus.
Performance objectives:
Fulfil agreed SLAs with Onshore Controllership and Finance teams
Improved internal procedures and compliance with policies
Key skills:
Strong Excel skills
Excellent analytical, interpersonal and communication skills with all levels of management

Skills
Accounting

Experience
1-2 yrs

Work arrangement
No