Senior Process Associate RTR

Job Description:

Key Responsibilities:

• Prepares income and balance sheet statements, and various other accounting statements and financial reports
• Analyses complex financial reports and records, making recommendations relative to reserves, assets, and expenditures
• Reviews and verifies the accuracy of journal entries and accounting records
• Reviews balance sheet reconciliations and proposes adjusting entries as necessary
• Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll
• Reconciles complex bank statements and records related entries
• Prepares and maintains balance sheet reconciliations and supporting schedules
• Assists in preparation of periodic, quarterly and annual financial statements
• Research and respond to questions from Operations Managers
• Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors
• Assists in various special projects as needed
• Other duties as assigned

Interdependencies: This person will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, operations, and other key analysts and managers throughout the company.

Required Competencies:

• Extremely detail-oriented, analytical, quick learner and ability to work independently
• Strong accounting knowledge
• Ability to handle multiple priorities in a time sensitive and dynamic environment
• Excellent communication skills to all levels of the organization
• Proficiency with MS Office
• High level of accuracy

Educational Qualifications: MCOM/ MBA/ CA Inter/CA?ICWA/CS

Work Experience: 5-8 years accounting experience in R2R domain

• MS Office - intermediate to advanced skills in Excel and basic skills in Word
• Candidates from any accounting background + CA intermediate or Cost Accounting are preferred

Other Prerequisites:

• Required to work in US Shifts (6 PM to 3 AM)
• Work mode - Work form home and worm from office for a week in a quarter form Bangalore office. 
• Prior work experience in MNC & matrix organization.
• Preferred candidates who have exp in UK or US Process.
• Need to have good core accounting experience
• Experience in core GL profile.
• Excellent Communication
• Knowledge on US GAAP (will be added advantage)