A Brief Overview
The position performs activities involved in the maintenance and control of the general ledger in accordance with Generally Accepted Accounting Principles. This position reviews and/or initiates and posts journal entries; monitors posted financial data; prepares financial analyses and reconciliations; researches and reviews transactions; and advises departments on proper coding.
Locations
Hyderabad, India (In Office)
What you will do
Responsible for monthly financial close activities including preparation, review and posting of journal entries.
Heavy emphasis on cash reconciliation, leveraging Enterprise Resource Planning (ERP) tools and spreadsheets
Reconcile and analyze assigned balance sheet accounts.
Prepare monthly and quarterly variances analyses for management reporting.
Interact and coordinate with banks, cash management team, A/P, A/R, and various other departments
Assist with preparation of financial reports for management and external reporting.
Prepare audit schedules and footnote input.
Supports SOX compliance relating to assigned areas of the business
Duties will include delivery of audit samples and interaction with auditors.
Assist in documenting internal processes/controls as well as developing improvements as appropriate.
Investigating and resolving audit findings, account discrepancies, and issues of non-comp
Ensure compliance with India as well as US GAAP
Perform additional duties and projects as assigned
Education Qualifications
Bachelor's Degree in Accounting or Finance required
Master's Degree Business preferred
Experience Qualifications
Typically 5+ years of progressive experience in accounting required
Experience in accounting with a public company and/or medium or larger public accounting firm is preferred preferred
Experience in all phases of financial close work from general ledger through finished financial statements preferred
Skills and Abilities
Proficient understanding of US & Indian GAAP accounting principles.
Working knowledge of Indian tax laws and Indian accounting standards
Proficiency in MS office suite; advanced Excel skills required: including functions such as nested formulas, Pivot tables, VLOOKUP, Indexing
Experience in Oracle / Oracle Fusion with ERP knowledge preferred
Exceptional verbal, written, communication and interpersonal skills both in English and local language
Strong analytical skills, focus on accuracy, exceptional organization and time management skills, and ability to work autonomously required.
Ability to provide excellent customer service by resolving issues promptly
Ability to have professional judgment and to interact with different levels of management.
Excellent follow through and the ability to effectively prioritize work
Licenses and Certifications
Chartered Accountant (CA) preferred
Travel Requirements
No travel required
Work Environment
Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.
This position is 100% in office.
Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.
TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact ****** to request such an accommodation.