Associate - General Ledger

Description: In this role, candidate will be utilizing his/her technical accounting expertise to provide the following support:

• Able to communicate well with the On-shore team based in North America (US & Canada)
• Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks
• Month-end, Quarter-end and Year-end Closing Tasks
• Consolidation task (Magnitude reporting)
• Recurring & Adhoc processing of journal entries
• Accounting of Accruals & Prepaid Expenses
• Accounting of Inter-company tasks like Recharges & Loan
• Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register
• Accounting of Banking transactions
• Balance sheet accounts reconciliations
• Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
• Support Auditor in conducting internal and external audits
• Perform accounting analyses and reporting to support decision-making purposes

Qualifications and Experience:

• Strong technical accounting knowledge
• Strong MS-excel skills,
• Strong analytical and problem-solving skills
• Strong organizational skills
• Team player and have ability to work independently
• Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization