Responsible for preparing and posting month end journal entries
Reconciling GL accounts
Issuing IC invoices and other month end related standard and ad-hoc activities
Ensuring accounting and reconciliations supporting documentation meets SOX standards
Bank Reconciliations process, bank upload, clearing of open items, follow up to clear the items
Ensuring completeness of close for appointed entities
Improving processes through standardization and simplification
Responsibility to ensure all the global accounting policies are always followed and be compliant
Ensuring completeness of month end accounting process as per the month end calendar
Other duties and responsibilities as requested by his/her key Customers/Stakeholders in respective accounting region

Graduation degree in accounting or finance, preferable B. Com, M.Com
Minimum of 3-4 years of accounting experience, preferably in US GAAP environment
Minimum 1-2 years of experience in SAP FI/CO
Blackline and Cadency experience would be preferred
Must have experience with MS Excel and advanced functions
SOX controls experience and ability to articulate key SOX controls in General Accounting
Very good communication skills, soft skills, interpersonal skills
Experience working in Multinational/Multicultural organization matrix
Agility, flexibility, analytical, problem solving, putting extra effort to serve business-oriented goals

Senior Associate, Accounting

Key skills