Job Title: Associate
Location: Bangalore
Department: Finance
Reports To: Senior Associate
Job Description:
We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders.
Key Responsibilities:
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Record intercompany transactions.
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Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies.
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Accounting & Reporting:
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Assist in the month-end and year-end closing processes.
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GL Period End Activities:
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Perform general ledger (GL) period-end close activities.
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Prepare journal entries and account reconciliations as required for period-end activities.
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Bank Reconciliation and BS Account Reconciliation:
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Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.
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Perform BS Account reconciliations.
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Financial Reporting:
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Generate and analyze financial reports to provide key insights into the company’s financial health.
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Ensure the completeness, accuracy, and consistency of all financial reports.
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BU Support:
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Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.
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Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.
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Fixed Asset Accounting:
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Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.
Qualifications:
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Bachelor’s degree in Accounting, Finance.
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0-2 years of proven experience in financial accounting, reporting, and analysis.
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Understanding of accounting principles, financial reporting, and internal controls.
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Good in accounting software and Microsoft Excel (experience with ERP systems is a plus).
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Good at analytical skills with attention to detail and accuracy.
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Excellent communication and interpersonal skills to collaborate effectively with internal teams.
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Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Skills & Attributes:
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Problem-solving and analytical abilities.
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Ability to work independently and as part of a team.
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High level of integrity and professionalism.
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Strong organizational skills.
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Proactive and adaptable to changing business needs.
