Job Location: Chennai
Workplace Type: In-Office
Experience Level: Mid Senior Level
Work Experience (years): 2 - 3 years
Education: Accounts
1. Sound knowledge of accounting concepts & US GAAP
2. Strong in General ledger activities
3. Excellent knowledge of month-end close processes, reporting including Fixed Assets maintenance, Inter-company reconciliation, Balance Sheet reconciliation, Bank Reconciliation and Variance Analysis and commenting
4. Responsible for all the month-end close deliverables
5. Ensuring financial records follow regulatory standards.
6. Strong in the budget preparation process
7. Collaborating with other departments like Accounts Payable, Account Receivable, and Lease Team to complete accurate records and provide accounting support.
8. Preparing year-end tax workbook or gathering tax documents to support the client
9.Supporting the Client Auditor or Accountants to provide the proper financial support during the year-end audit
10. Performance Reporting and SLA Adherence
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