Expense Accounting

• Designation – Senior Analyst
• Min. experience – 4 to 6 years
• Location – Gurgaon only (Hybrid 4:1)
• Shift timings – 12:00 PM to +:30PM

Job Title: Expense Accounting/BASP - Senior Analyst

Job Description
• Reconciliation of balance sheet accounts.
• Knowledge of Intercompany accounting, payable/receivable settlements & complete month end process from record to report.
• Fixed Asset subledger accounting through to DRP reporting
• Fixed Assets capitalization/depreciation run and FA module close.
• Review/Clean up accounts (Asset/Liabilities accounts)
• Forecast support.
• TIC B reporting
• Operational knowledge for oracle. (Added Advantage)
• Preparation of Accrual/Prepaid Amortization/Month end Entries.
• Providing Audit samples and documentations.
• Control account review and analysis.

Qualifications:
• Min 4-6 Years of relevant experience.
• Highly proficient in Microsoft excel.
• Excellent written and verbal communication skills
• Knowledge in US GAAP and strong accounting knowledge
• An intellectual curiosity – is someone who speaks up, asks questions, and confidently shares their point of view.
• Thrives working both independently & collaboratively with peers.
• Focused on continuous improvement – is looking to make her/his mark on a process – to take ownership of your work product, continuously refining & improving it, not merely content on running the process from start to finish