Description

You will manage general accounting functions, including prepaid/accrual reconciliations and lease accounting.

Responsibilities

• Identify and analyze mismatches to clear all open balances.
• Perform and review commission reconciliations after month-end closing to ensure accuracy.
• Review and post correction and reclassification entries identified during balance sheet reconciliations.
• Prepare and review all monthly closure commission accounting entries.
• Liaise with controllers and other departments to resolve day-to-day accounting issues.

Required Skills

• 3+ years of experience in an accounting background.
• B.Com graduation, MBA Finance, CA, or CA-Inter.
• Experience in Lease Accounting.
• Knowledge of general accounting practices and principles.
• Experience with prepaid/accrual reconciliation processes and clearing reconciling items.
• Experience with month-end accounting and reporting activities.
• Knowledge of internal control and SOX compliance/audit.
• Advanced MS Excel skills.
• Strong analytical skills and attention to detail.

Preferred Skills

• Expertise in IFRS or USGAAP.
• Working knowledge of One-Stream or NetSuite.

Key Skills

Education

Any Graduate