Responsibilities
In this role, you will be accountable for all the activities related to general accounting which include:
•    Contributing to the monthly corporate reporting process
o    Gathering and preparing journal entries
o    Issuance of monthly financial statements
o    Preparation of financial reporting for forecast and budget 
•    Client P&Ls 
o    Responsible for reviewing monthly client P&Ls and distribution
•    Monthly analysis and review of balance sheet accounts and expense accounts
o    Balance Sheet reconciliations
o    Analysis of expense accounts – trends, reasons for increases, etc.
o    Analysis and preparation/reversal of monthly accruals
o    Coding invoices to proper expense accounts to ensure costs are properly captured
•    Payroll reconciliation 
•    Bank Reconciliations
•    Responsible for intercompany balances
o    Review of all intercompany invoices and posting of related transactions
o    Reconciliation of all intercompany accounts
•    SOX Compliance
o    Must ensure that monthly book is complete and done in accordance with SOX requirements
o    Maintain and update documentation of current controls/policies and procedures

Qualifications we seek in you!
Minimum qualifications
•    Minimum Bachelor’s Degree – B.Com, M.COM/MBA
•    Significant experience
•    Excellent comm. skills – Verbal & Written
•    Good Excel and typing skills
•    Good understanding of accounting concepts
•    Eye for detail and quick response time
•    Must be detailed oriented, organized, with a great sense of urgency, and hard working.
•    I-Speak- 6+
•    US/UK Visa Ready
•    
Preferred qualifications 
•    Proven experience in reputed Captive/Outsourcing RTR Ops
•    Good Written/Verbal Communication
•    MS Excel Knowledge, Pivot, VLOOKUP,
•    IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office!