REF111473P-Assistant Manager - Record to Report- CA Fresher- US/UK Shift (5:30pm to 2:30am)- Pune
Core
Managing financial close, general ledger, balance sheet, and reporting processes in compliance with U.S. GAAP to ensure accurate and timely financial results.
Role type
Senior Accountant (Record to Report)
Builds
Monthly, quarterly, and annual financial statements, management reports, and audit schedules.
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
U.S. GAAP, full-cycle general ledger accounting, balance sheet reconciliations, financial statement preparation, variance analysis, accruals and prepayments management, intercompany transaction processing, tax accounting support, audit support, SAP proficiency, advanced Excel
Preferred skills
CPA or CA certification, Master's degree, management experience, process improvement methodologies (Lean/Six Sigma), Power BI, SAP BPC
Technologies
SAP (ECC 6.0, S4), Microsoft Excel, Power BI, SAP BPC
Responsibilities
Execute monthly, quarterly, and annual close activities; prepare and review journal entries and adjustments; analyze trial balances and resolve discrepancies; prepare financial statements and management reports; manage SG&A expenses and revenue accounting; perform balance sheet and GL reconciliations; support budgeting and forecasting; collaborate on tax, intercompany, and audit processes.
Seniority
Senior, hands-on IC