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