Associate I, Accounting & Reporting (P)

Overview

Associate I, Accounting & Reporting responsible for applying accounting principles to analyze financial information and prepare financial reports. The role supports fixed asset management, lease accounting, reconciliations and month-end closure reporting.

What you'll do

• Manage the fixed asset accounting process end to end, including asset capitalization, creation of asset master records, internal order/WBS settlement and depreciation runs.
• Perform balance sheet reconciliation in BlackLine.
• Perform sub-ledger reconciliation.
• Complete month-end closure reporting.
• Perform lease accounting.
• Provide services at expected levels with clear customer service and escalate exceptions.
• Interact proactively with all functional areas to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished.
• Coordinate with the local entity and outsourced activities to provide seamless service.
• Correspond to internal and external inquiries.
• Support transitions and knowledge transfer.

What you'll need

• Any Bachelor Degree.
• 2 to 4 years of Record to Report experience with any financial organization or experience supporting a shared service function.

Details

• Location: Bangalore, India.