Job Description
Month closure activities – for India/APAC entities
Month close reports - To ensure the balances are matching - Sub Ledger Vs GL
Preparation of account reconciliations
Experience with reconciliation tool like Blackline
Stakeholder management and supporting business in resolving process issues
Month end related tasks for period closing
Participating in special projects including automation of process
Adhoc tasks related to financial reporting
Income tax computation and accruals during period end
Support Internal audit for APAC entities by providing necessary information/schedules
StatutoryAudit support – Local GAAP including preparation of Financials, cashflow, notes on accounts.
Additional Job Description
PreferablyGraduate / Post Graduate in Commerce and Chartered Accountant/ ICWA(must)
Preferably having more than 2 years experiencein Oracle R12ERP
Atleast 4-6 years Post qualification experiencein Global companies/Big5
Outgoing personality with excellent verbal written English communication skills
Excel spreadsheet knowledge
Experience in automation using AI tools
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