Analyst

The Glove; Bengaluru; Presencial; INR 450.000 - 650.000; Jornada completa

Descripción de la vacante

The Glove Company in Bengaluru, India is seeking an Associate Accountant to support day-to-day accounting operations, including reconciliations, invoice processing, journal entries, and month-end close. The role emphasizes accuracy, compliance with US GAAP and SOX controls, and cross-functional collaboration.

Key duties include timely financial reporting and audit support, with opportunities to improve processes and maintain strong Excel/ERP proficiency (Oracle/Arcs).

Formación

• Strong knowledge of GAAP, SOX controls and internal auditing.
• Experience with GL accounting and balance sheet reconciliations.
• Proficient in MS Excel and ERP systems.

Responsabilidades

• Daily activities: perform reconciliations for sales, inventory, and cash accounts.
• Process invoices and ensure timely payment to vendors.
• Support month-end close with journal entries and balance sheet reconciliations.
• Assist external/internal audits with documentation and responses to queries.
• Identify opportunities for process improvements within the accounting function.

Conocimientos

General Ledger & Balance Sheet

Month-End Close & Journal Entries

SOX & Internal Controls

Analytical & Problem Solving

Stakeholder Management & Communication

ERP & Excel Proficiency

Herramientas

Oracle

Arcs

Microsoft Excel

Descripción del empleo

JOB SUMMARY

• The Associate Accounting will be responsible for supporting day-to-day accounting operations, including,
• account reconciliations, bank reconciliations, invoice processing, journal entries, month-end close activities, and
• financial reporting. The role will focus on ensuring the accuracy, completeness, and timely processing of financial
• transactions in accordance with established accounting policies and procedures.
• The Associate will work closely with team members and cross-functional stakeholders to resolve accounting issues,
• support process improvements, and maintain accurate financial records. The individual should have a good
• working knowledge of accounting principles, US GAAP, and SOX controls, and should be able to support
• documentation and information requests from Internal and External Audit teams. Experience with GL accounting,
• balance sheet reconciliations, ERP systems such as Oracle, and MS Excel will be preferred.

Key Responsibilities

Core Responsibilities: (Accounting Department)

• Daily Activities
• Perform daily, weekly, and monthly reconciliations for sales, inventory, and cash accounts.
• Ensure accurate and timely processing of financial data from locations and e-commerce platforms.
• Process invoices ensuring timely payment to Vendors.
• Validate and correct the discreapencies in Inventory
• Identify and resolve discrepancies between system data and actual transactions

• Month-End Close:
• Support the month-end close process by preparing journal entries, account reconciliations, and balance

sheet reviews.

• Ensure accuracy and compliance with GAAP and company policies.
• Process Improvement:
• Identify opportunities for process improvements within the accounting function and help implement new processes or systems that enhance efficiency and accuracy.

• Compliance & Audit Support:
• Ensure adherence to internal controls, company policies, and relevant accounting standards.
• Assist with external and internal audits by preparing requested documentation and responding to audit queries.

• Team Collaboration:
• Work closely with other members of the accounting and finance teams, as well as cross-functional departments such as retail operations, IT, and supply chain.

Preferred Skills

• Strong understanding of General Ledger Accounting and Balance Sheet Reconciliations.
• Knowledge of Month-End Close processes and Journal Entries.
• Understanding of SOX controls, Internal Controls, and Audit requirements.
• Analytical and problem-solving skills.
• Excellent stakeholder management and communication skills.
• Proficiency in ERP systems (Oracle, Arcs etc.) and Microsoft Excel