FIND_THE_RIGHTJOB.
India
Job Overview:
Support the global consolidations and reporting process by working collaboratively with other corporate and business line teams to achieve accurate and timely results.
Key Tasks and Responsibilities:
Prepare monthly and quarterly journal entries in support of the month end close process
Ensure accurate consolidations on a monthly basis, including but not limited to, intercompany analysis and equity roll forward
Support all Corporate project financial reporting and controlling requirements
Ensure compliance to established internal controls and Generally Accepted Accounting Principles (GAAP) in area of responsibility
Support Corporate Accounting team as needed with other related tasks
Assist with ad hoc analysis and data requests to support various finance and management functions within the organization
Essential Qualifications and Education:
Bachelor’s Degree in Accounting required
Minimum of 5 years of experience
Understanding of monthly close, consolidations ownership structure and issues, prior Consolidations experience a plus
Advanced knowledge of excel required
Strong communication skills, ability to function in a team-oriented environment, ability to work independently
Experience with HFM/Oracle FCCS is preferred, experience with JDE/GEAC a plus
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