Job Description This is a remote position. Job Description: ERP Tool only SAP · Assist with day-to-day bookkeeping, including data entry of invoices, expenses, and receipts · Reconcile bank statements and company accounts on a regular basis · Help prepare financial reports such as balance sheets, profit & loss statements, and cash flow statements · Support month-end and year-end closing processes · Maintain and update financial records in accounting software (SAP) · Process vendor payments, reimbursements, and employee claims in a timely and accurate manner · Coordinate with internal departments for invoice approvals and expense clarifications · Perform ad hoc financial analysis and reporting as required by the finance team · Prepare and review monthly, quarterly, and annual financial statements in accordance with U.S. GAAP · Oversee general ledger accounting, journal entries, and reconciliations (bank, credit cards, Intercompany) · Manage month-end and year-end close processes efficiently and on time · Prepare supporting documentation for internal and external audits · Assist with budgeting, forecasting, and variance analysis · Reconcile and manage accounts payable and receivable, payroll, and fixed asset accounting · Collaborate with U.S.-based finance teams and clients to resolve accounting and compliance issues · Guide and review work of junior accountants and provide mentorship Preferred Qualifications/Experience: · B.com/M.com/CA Inter/CA/MBA/ICWAI Inter/CS Inter/BBA/BBM · 4 to 5 years of Experience in working with outsourced accounting teams or shared services · 4 to 5 years of experience in General Ledger/ Financial Planning & Analysis/ End to End Accounting Requirements Requirements: · B.com/M.com/CA Inter/CA/MBA/ICWAI Inter/CS Inter/BBA/BBM · 4 to 5 years of Experience in working with outsourced accounting teams or shared services · 4 to 5 years of experience in General Ledger/ Financial Planning & Analysis/ End to End Accounting
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