Analyst - General Accounting - Banking

A LEADING CONSULTING FIRM IS LOOKING FOR GENERAL ACCOUNTING PROFESSIONAL FOR CHENNAI LOCATION.

Position: Analyst (Level : 5)

Quafication: CA

Exp: 10+yrs

Location: Chennai

Skills: Banking, General Accounting

Preferable:

Job Description: Head service delivery of a function which delivers General Accounting deliverables including

- Prepare & post journal entries

- Query resolution pertaining to coding, matching, analysis, commentary etc. This may include liaison with other vendors wherever applicable

- Reconciliation to various sub systems such as legal entity costs databases

- IT cost or regional accruals & prepayments calculations, journal postings, including management of outstanding balances, liaise with business managers and business controllers to determine and agree new/revised accruals

- Review actual costs, investigate variances and book adjustments where required, review finalized actuals

- Perform various reconciliations i.e. Bank, General Ledger, Inter Company, Fixed Assets etc by reporting & clearing variances if any.

- Implement changes to accounting policy - e.g. change in useful life of assets, change in thresholds for capitalization.

- Support & perform timely month / year end close as per client’s close calendar and preparation of monthly financial statements including regional cost accounting.

- Support monthly P&L and Balance Sheet review along with substantiation and explanation for the specific business areas in the region

Experience

- Minimum 10yr of experience in core General Accounting (GA) process with exposure of multiple processes within GA.

- Preference to be given to candidates with a BPO experience with reputed banking clients.

- Experience of transitioning and setting up GA or F&A processes from onshore locations.

- Intermediate to advance level of knowledge around accountings standards, IFRS and US GAAPs.

Contact Details:
Dipa Rani G
Live Connections
dipa@livecjobs.com
040 44446852