Job Description
Industrial Trainee-140089332
Job Description
Responsibilities:
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Monitor & Ensure all the accounting controls are in place e.g. cash reconciliations, GL Operations,accounting entries etc
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Legal entity reporting , General Ledger Reconciliation and Substantiation Process sign off, Balance Sheet Signoff etc.
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Month end reporting activity including preparation of executive management decks
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Submission of data to other teams for global profitability reporting
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Co-ordination & support for the annual audit process, both internal and external, SOX testing etc as applicable
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Interacting and liasoning with the onshore partners to unnderstanding their requirements & provide necessary support
Qualifications
Qualification, Skills & Requirements
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Qualified CA with minimum 1 to 3 years of working experience in accounting , knowledge of US GAAP is a plus
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Hands on knowledge on SAP General Ledger and Business Objects is a plus
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Mature, independent, self motivated, conscientious, able to work under pressure and drive changes
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Strong communication, presentation and negotiation skills
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Sound analytical and problem solving skills
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Excellent skills in Microsoft excel, including macros
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Strong business acumen
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Creative, ready to think outside the box and add input to improving existing workflows
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Positive attitude and a good team player
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