Bangalore, India
1 day ago
Associate I, Accounting & Reporting

Summary of Position:

Accounting includes work across multiple areas of accounting including:

1) End to End Intercompany

2) Balance sheet and P&L Recons

3) Netting end to end process

4) GRIR recons

5) AP and AR invoice process

6) Cross charges booking

Key Responsibilities:

Accounting includes work across multiple areas of accounting including:

•Ensuring compliance with financial transaction recording standards (e.g., Intercompany Recons, Netting payment/collections, FX P&L transactions, etc.)

Intercompany Cross chargers and Billing

•Control/reconciliation of accounts and records (balance sheet, P&L, Sub ledger, etc.)

•Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, GRIR recons, etc.) In some organizations, Accounting work may also include:

 •Accounts Payable/Receivable and/or Credit & Collections.

Key Requirements/Minimum Qualifications:

Bachelor’s degree in finance, accounting, BCOM, BBM or BBA & MBA

2 to 5 years of strong quantitative & communication experience

Strong proficiency in R2R process and functions of R2R and SAP.

Ability to effectively manage month end closure activities.

Ability to effectively manage competing deadlines for projects in a high-pressure work environment, with varying degrees of supervision

Work hours: 1 PM to 10 PM IST

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