Junior Finance Analyst

Responsibilities:

• Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items
• Ensure that all the accounting is in compliance with the US GAAPs
• Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines
• Execute intercompany transactions
• Perform cash application and Netting process for ICO customers/ICO Vendors
• Ensure accurate working and posting of Rule based journal entries
• Perform the entire range of activities pertaining to closing books of accounts
• Review and timely resolution of all audit queries
• Engage with local teams and regional team to stay aligned on all the processes, resolve issues on timely basis
• Undertake assessment cycles for flawless movement from FI to PA module at month end
• Perform all accounting activities as per the defined SOPs
• Review the SOP periodically and recommend vital changes as and when needed in consultation with relevant stakeholders
• Perform all the compliances as per SOX guidelines
• Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
• Ensure timely response to queries of local business/regional team

What experience and knowledge will the incumbent bring?

• Proven understanding of US GAAP
• A solid understanding of the ERP system is a must
• SAP experience desired
• understanding of MS Office

Experience:

• 3-5 Years

Qualification:

• Commerce Graduate