Supervising Associate

About the role

The primary responsibility will be overseeing the month-end close, accruals, Audits, intercompany reconciliations, Schedules and related reporting requirement for India entities. You will work closely with other members of the Finance and accounting teams (India and Overseas) and provides accurate and timely information for month-end close.

What you'll do

• Plan month-end/ Year- End close
• Drive quality month-end process with agreed timelines
• Review of Trial balance, Schedules and Financials (P&L and Balance Sheet) for pre-month close and provide inputs for necessary accounting entries
• Monitoring the fixed assets register along with all key fields such as asset classes, life, depreciation forecast
• Interact with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off

What you need

• 5–6 yrs of experience
• Financial statements
• Reconciliation
• Month-end close
• IFRS
• SAP
• Statutory audit
• Chartered Accountant

Good to have

• US GAAP
• Tax audit
• ERP
• Google Analytics
• PowerPoint
• Travel booking