Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting.
Prepare Balance Sheet reconciliations as per defined Quality Criteria.
Ensure compliance to SOX and other Internal Controls.
Support Business and other teams with requested information in a timely manner.
Support the organization in strategic projects and initiatives.
Contribute ideas and action towards process improvement initiatives.
Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits.
Requirements:
Fulltime B. Com / M. Com / MBA (Finance) / CA / CMA.
Minimum 4-12years’ experience in Record to Report / Financial Accounting process.
Hands-on experience in Month End Closing, HFM / One Stream reporting / ERP.
Excellent communication skills – verbal and written.
Comfortable working in a fast-paced environment and managing competing deadlines.
