Corporate accountant

Stefanini North America and APAC; Pune District; In loco; INR 600.000 - 1.000.000; Tempo pieno

Descrizione del lavoro

Stefanini North America and APAC in Pune seeks an experienced Accountant to manage end-to-end closure of books for the US entity, and support audits.

You will perform monthly balance sheet reconciliations, US GAAP accruals, and ensure timely input from stakeholders, with a focus on standardization and process automation. Strong Excel and SAP skills are required.

Competenze

• CA/CPA with 3–5 years of relevant experience.
• Hands-on balance sheet analysis and monthly close reconciliation.
• Experience in US GAAP and IS operations.
• Strong Excel skills.
• Experience with SAP is mandatory.
• Nice to have: Blackline and Fabric.

Mansioni

• Manage end-to-end closure of books for US Entity.
• Support audit processes for the entity.
• Perform monthly balance sheet reconciliations.
• Assess and automate journal entries and US GAAP accruals.
• Coordinate with stakeholders to receive inputs on time.
• Deliver routine tasks per agreed timelines with standardization.
• Identify anomalies through financial analysis and reconciliation.

Conoscenze

CA/CPA

Balance Sheet Analysis

Month-end Close

IS experience

SAP

Excel

Blackline

Fabric

Strumenti

SAP

Blackline

Fabric

Descrizione del lavoro

• Manage end to end closure of books for US Entity and support in getting the audit done for the entity.
• Balance Sheet Reconciliation on monthly basis and close the reconciling items.
• Journal Entry Assessment/Automation/Migration and US GAAP Accruals.
• Liaise with various stakeholders to ensure receipt of input and reports on time.
• Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.
• Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end.
• Ability to understand the processes, improve /automate the same to bring efficiency.

Details

Key Responsibilities

• Manage end to end closure of books for US Entity and support in getting the audit done for the entity.
• Balance Sheet Reconciliation on monthly basis and close the reconciling items.
• Journal Entry Assessment/Automation/Migration and US GAAP Accruals.
• Liaise with various stakeholders to ensure receipt of input and reports on time.
• Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.
• Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end.
• Ability to understand the processes, improve /automate the same to bring efficiency.

Job Requirements

Required Skills /Experience

• Qualification and experience
• CA / CPA --- 3 to 5 year
• Work experience-Must
• Hands on experience in Balance Sheet Analysis and Reconciliation Month end close process
• IS experience
• SAP is must
• Excellent excel skills
• Nice to have: Blackline, Fabric

Must To Have Skills

• inventory accounting knowledge , CA
• strong finance background , No CMA , Intermediate CA

Soft Skills

• Ability to communicate strongly and influence without authority
• Strong math, analytical skills
• Having Continuous improvement mindset
• Flexibility and good team player
• Multi stake holder management