Senior Executive - General Ledger - US GAAP - CA

ESSENTIAL DUTIES AND RESPONSIBILITIES :

- General Ledger accounting and preparation of monthly/quarterly financials.

- Creates and processes monthly journal entries and maintains and updates prepaid/deferred schedules.

- Maintain, manage and update GL records.

- Knowledge related to revenue recognition process would be better.

- Preparing and posting standard, non-standard and adjusting journal entries.

- Preparing supporting schedules and account reconciliations on balance sheet and income statement line items.

- Responsible for resolving queries from auditor related to GLs.

- Must have general ledger accounting skills and month close activities

- Proficiency in Microsoft Excel, word, power point.

- Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance

DESIRED MINIMUM QUALIFICATIONS :

- CA/CA Inter - Mandate

NECESSARY KNOWLEDGE, SKILLS, AND ABILITIES :

- USGAAP knowledge will be preferred

- Should have knowledge about consolidation.

- Professional, detail oriented, organized and efficient.