Accountant – Corporate accounting

Job Description

This person will be responsible for accounting and reporting of fixed assets; preparing and maintaining balance sheet reconciliations for fixed assets.

Key Responsibilities

  • Manage month-end close process of fixed assets for US entity
  • Support for year-end close for fixed assets for US entity
  • Post critical journal entries
  • Prepare/review of Balance Sheet Reconciliations
  • Interact with stake holders through transparent and smooth communication
  • Maintain internal controls for fixed assets for US entity
  • Support stat audit
  • Support on ad-hoc projects as assigned

Required Skills & Experience

Qualification and experience :

  • CA / CPA — Fresher.
  • Graduate – 2-3 Yrs of Experience

Work Experience:

  • Experience in fixed assets process
  • Balance Sheet reconciliation
  • Month end close process
  • Comprehensive knowledge of multi-national bookkeeping

IS Experience:

  • SAP or any other ERP
  • Excellent excel skills
  • Nice to have: Trintech, QAD, Quick books

Soft Skills:

  • Ability to communicate strongly and influence without authority
  • Strong math, analytical skills
  • Having Continuous improvement mindset
  • Flexibility and good team player
  • Multi stake holder management

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