Analyst, Accounting & Reporting

Brief introduction - Role Summary/Purpose:

• As an Analyst/Sr. Analyst, you will will manage core General Accounting functions under US GAAP, Business engagement and Continuous Improvements

Responsibilities:

• Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items

• Ensure that all the accounting is in compliance with the US GAAPs

• Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines

• Execute intercompany transactions & reconciliations

• Perform cash application and Netting process for ICO customers/ICO Vendors

• Ensure accurate working and posting of Rule based journal entries

• Perform the entire range of activities pertaining to closing books of accounts in close co-ordination with local team/business

• Review and timely resolution of all audit queries (Internal & External Audit)

• Engage with local teams to stay aligned on all the processes, resolve issues on timely basis

• Perform all accounting activities as per the defined SOPs on timely manner

• Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders

• Perform all the compliances documentation & trackers as per SOX guidelines

• Participate in standardization and continuous improvement initiatives as well as other business partner initiatives

• Working knowledge of US GAAP & accounting principles

• Monthly Financials report (Pre close Deck) preparation & presentation to the business Finance Director

• Reporting quarterly CFN submissions, 10K forms & other annual submissions

• Performing monthly GL analysis, review & submission for approval as per timelines

• Participate in standardization and continuous improvement initiatives as well as other business partner initiatives

• Ensure prompt response to queries of local business

Required Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or Commerce.

• Technical Expertise: Proven understanding of Ind AS, US GAAP, and IFRS.

• Systems: Hands-on experience with SAP ERP is a mandatory requirement.

• Regulatory Knowledge: SOX compliance

• Soft Skills: High emotional intelligence for high-pressure audit seasons; excellent written and verbal communication skills for independent auditor interaction.

• Tools: Proficiency in MS Office (Advanced Excel) and Google Suite.

Preferred Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or Commerce.

• Technical Expertise: Proven understanding of Ind AS, US GAAP, and IFRS.

• Systems: Hands-on experience with SAP ERP is a mandatory requirement.

• Regulatory Knowledge: SOX compliance

• Soft Skills: High emotional intelligence for high-pressure audit seasons; excellent written and verbal communication skills for independent auditor interaction.

• Tools: Proficiency in MS Office (Advanced Excel) and Google Suite.