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Job Description:
Skills for-
Review and collaborate with A/P team on Invoices for proper GL, department, and class combination
Prepare month-end on hand invoice accrual journal entries for all subsidiaries
Tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets.
Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
Review and update the detailed schedule of fixed assets and accumulated depreciation
Prepare fixed asset data for Property Tax and Income Tax Returns.
Enforce the internal compliance policy and guideline established by the management on their daily operational activities, ensure compliance with SOX controls
Help with the flux analysis and assist the auditors in their inquiries.
Work on special projects for GL accounting team
Continuous improvement and process standardization for responsibility areas and broader month end closing process
Will have exposure to different areas and levels of the organization, such as tax, treasury, FP&A and external reporting
Work collaboratively with other accounting officers within organization
Requirements
Com / M. Com with Minimum 4-5 years of experience Shared Services environment
Proficiency in Advance Excel
Ability to communicate effectively with co-workers, managers, technical staff, and others from different cultures/ levels both internal and external to the firm.
Results driven, detail orientated, and hardworking.
Finance Shared service experience and knowledge of Oracle NetSuite a plus
Ability to manage multiple and shifting priorities in a dynamic environment and to meet tight and various deadlines
About Company:
