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 reports, management packs, and statutory filings
Domain
Accounting / Financial Reporting
Required skills
U.S. GAAP, SAP (ECC 6.0/S4), Microsoft Excel, balance sheet reconciliations, journal entries, accruals, intercompany transactions, tax accounting, audit support, variance analysis
Preferred skills
CPA/CA/Master's degree, 6+ years experience, Power BI, SAP BPC, Lean/Six Sigma, management experience
Technologies
SAP ECC 6.0, SAP S4, Microsoft Excel, Power BI, SAP BPC
Responsibilities
Execute monthly, quarterly, and annual close activities; Prepare and review journal entries, accruals, and adjustments; Analyze trial balances and investigate variances; Prepare financial statements and management reports; Manage SG&A expenses and revenue accounting; Perform balance sheet and general ledger reconciliations; Support tax accounting and audit processes; Manage intercompany postings and eliminations
Seniority
Senior, hands-on IC
