Accounting

Company : Roc360 India

Job Type : Full Time

Chennai, India

Job Description - Accounting

• Prepare and assist in monthly/quarterly/annual financial statements and management reports

•Perform periodic/monthly inter company / bank statement / balance sheet and GL reconciliations and analysis

•Resolve discrepancies and respond to team/ management requests

•Cater to Ad hoc accounting/financial reporting requests from clients & management

•Ensure all client reporting deliverables and commitments are being met in a timely manner and delivered accurately for review

•Assist in developing and implementing reports, procedures, and controls to ensure the compliance of regulations and group policies.

Requirements

3 -6 years of accounting and financial reporting experience.
Qualified CA and/or CFA (US) (preferred but not mandatory)
High proficiency in MS Excel
Experience working with accounting software is a must
Experience with Microsoft Dynamics (Business Central) ERP a plus
Strong English skills, both written and verbal
Must have applicable accounting and financial reporting skills. Thorough understanding of General Ledger, Consolidations and financial statements: Balance Sheet, Income Statement, Cash Flow Statement and Partners’ Capital

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