Sourced Job
Accounting Associate
Vile Parle, Mumbai
5 years
Account ReconciliationBalance SheetFinancial ReportingFinancial AnalysisAudit ManagementUS GAAP complianceIFRSSarbanes-Oxley Act (SOX) ComplianceGeneral LedgerSAP ERPAdvanced ExcelData AnalysisInternal ControlsProcess ImprovementCollaborationProblem SolvingTime ManagementCommunication SkillRegulatory ComplianceFinancial Statement Compilation
Job Description:
Account Reconciliation
- Perform regular balance sheet and account reconciliations, promptly resolving any variances or discrepancies to maintain accurate financial records.
Financial Analysis & Reporting
- Analyze financial data to identify trends and variances.
- Prepare and distribute financial reports and statements (monthly, quarterly, and ad hoc) for management review.
- Provide insights into the companys financial health.
Audit Support
- Support both internal and external audits by providing necessary documentation and addressing auditor inquiries.
Compliance
- Ensure all accounting activities, records, and processes comply with company policies, accounting standards (such as GAAP or IFRS), regulatory requirements, and internal controls (e.g., SOX).
Collaboration & Teamwork
- Work closely with other finance teams (such as FP&A) and departments to gather information, support business operations, and streamline workflows.
- Demonstrate experience in team handling and timely resolution of intra-team issues.
Process Improvement
- Identify and implement opportunities to improve the efficiency and accuracy of general ledger and accounting processes.
- Adapt to different operating company (opco) policies as required.
Preferred candidate profile:-
- B.Com/CA Intern/MBA Finance from 5 to 9 yrs/CA in GL and Audit
- Proficiency with accounting software (ERP systems like SAP or Oracle) and Microsoft Excel.
- Several years of experience in general ledger accounting.
- Proficiency with accounting principles and practices.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Good communication and interpersonal skills.
- Ability to work under pressure and meet tight deadlines & ability to work independently with minimal supervision.




















