Thiruvananthapuram
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Trivandrum
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Associate/Senior Associate-Corporate Accounting

Closing on:

20/10/2017

Brief description :

Requirement for Associate/Senior Associate-Corporate Accounting

Based in Kerala Offshore center, support our Head office FP&A team in analyzing financial data, external reporting and SOX control. Responsibilities include

 

  • General ledger accounting – prepare and post journal entries asper the requirement of the business
  • Month/Quarter/Year close activities – review accounts and book journal entries as per close schedule.
  • Revenue recognition - review the contracts to understand any conditions that restricts our ability to recognize revenue including unfixed/undeterminable prices.
  • Perform financial analysis and reporting on periodical basis.
  • Account reconciliations - perform/review reconciliation and follow up on open items
  • Understand financial policies and control matrixes.
  • Periodic testing of controls.
  • Assist the team to develop update documents, flowcharts and other materials.
  • Quality review of prior period information contained in public company materials in preparation for quarterly regulatory filings.
  • Footing and cross-referencing public company materials.
  • Materials include Form 10Q, Form 10K, press release and data metric sheet.
  • Prepare project templates.
  • Other internal/external reporting activities.

Preferred skills

  • 1-2 years of experience in Internal/External Reporting
  • Good understanding of Accounting standards/US GAAP/ IFRS.
  • Internship with leading Accounting firms.
  • Excellent communication skill to contact with US clients
  • Report drafting skills – Write precisely and effectively
  • Analytical and problem solving skills
  • Excellent Excel skills
  • Working knowledge in all MS Office products