Senior Accountant III

• Manage the month end general ledger financial close cycle and assigned functional accounting processes.
• Ensure all general ledger accounts are reconciled to supporting detail on a monthly or quarterly basis and reconciling items cleared on a timely basis for assigned operations and functional accounting processes.
• Maintain sufficient documentation that all transactions are recorded and supported in the general ledger and appropriate sub-ledgers on a periodic basis; maintain checklists to ensure all scheduled entries are accounted for during the close process for assigned operations and assigned functional accounting processes.
• Communicate with multiple levels in the organization both India and US as required.
• Review account balances, transactions and reconciliations and ensure account analysis is performed to understand significant accounts and ensure accounting in accordance with Generally Accepted Accounting Principles
• Prepare quarterly and yearly audit schedules. Participate with Operational and Finance groups to implement and maintain best practice accounting processes.
• Identify, assess, and optimize/improve accounting processes to increase efficiency and effectiveness. Implement and leverage advanced technologies for process automation and reduce manual tasks.

• 6 years of accounting experience
• Chartered Accountant or MBA in finance
• Strong skills with Microsoft Excel (Advanced)
• Should be able to work US hours to support US close.

• Excellent oral and written communications skills. Need to be articulate and fluently communicate with US employees.
• Excellent problem-solving skills utilizing available resources.
• Ability to identify, qualify and prioritize activities.
• Ability to work well with individuals at all levels, inside and outside the organization.

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