Consolidation Role - CA

Consolidation Role

Key Responsibilities :

- Manage end-to-end closure of books for US Entity and support in getting the audit done for the entity.

- Balance Sheet Reconciliation on monthly basis and close the reconciling items.

- Journal Entry Assessment/Automation/Migration and US GAAP Accruals.

- Liaise with various stakeholders to ensure receipt of input and reports on time.

- Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.

- Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end.

Required Skills & Experience:

Qualification and experience:

- CA - 5-6 years

Work experience-Must:

- Hands on experience in SAP

- Hands on experience in Balance Sheet Analysis and Reconciliation

- Month end close process

- IS experience

- SAP or any other ERP

- Excellent excel skills

- Nice to have: Blackline, Alteryx

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