Chennai, IND
2 days ago
Accounting Analyst
+ Candidate should be part/fully qualified as an accountant + Analytically strong with well-established interpersonal and communication skills. + Experience in US and International Accounting Standards is added advantage. + Experience of the General Ledger systems (PeopleSoft, SAP/4HANA) + Experience in Statutory Financial statements application Workiva is preferrable + Excellent interpersonal and communication skills and team-working attitude + To understand what the fair treatment of customers' means and to ensure this is consistently incorporated into the role as appropriate. + Ensure standard journals are posted as per timelines and maintain control listing. + Participate in internal and external meetings related to process. + Ensure cable/ receivable statements are prepared as per close timelines and get confirmation from affiliates in a timely manner. + Ensure to work on intercompany imbalances and differences are sorted within book close + Co-ordinate with external teams + Review and resolution of assigned locations aged and reconciling items + Co-ordinate the preparation of various quarterly and year-end schedules + Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits + Ensure all procedures are reviewed at least annually + Support MCRP testing, including spreadsheet control tasks CA/CMA Qualified, CA/CMA semi qualified with accounting experience **Requisition ID** : 38817
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