Graduate(full time) And CA(Final qualified)
6-9 yrs post CA qualified
Responsible for the list of various reconciliations that have been assigned.
Month End close - Short Long term Issues, Purchase Obligation, Preclose variances Explanation.
Preparation of working files for reconciliation of tax
To do the first level of the buddy checking for the transactions processed by the team mates
To follow-up with various stakeholders for getting more details of the transactions if required.
To ensure compliance to the requirements and US-GAAP
To ensure proper audit trail of the transactions processed
To handle the exceptions in the routine process
To train assistants in the routine work
To ensure replies to the inquiries within stipulated timelines
To ensure proper approvals for the transactions processed
Preparing & submitting Quarterly balances sheet review showing quarterly and yearly variance explanation.
EXCELLENT ENGLISH COMMUNICATION SKILLS ARE MANDATORY.