Senior Accountant

  • By
  • May 2, 2022
  • Full Time
  • Pune

Website SevenMentor Pvt. ltd

Role : Senior Accountant
Exp : 8+yrs
CTC : Upto 12 L
Joining : Immediate
Location : Pune
Shift : US Shift(4pm-2am)

Job description :

Senior Accountant – Consolidations Controlling is a key role on the Corporate Accounting and Consolidations team within the Controllers Group.
This position will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks.

Roles and Responsibilities :

Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into a data mapping tool to help consolidate results. This includes Assisting Financial Reporting and Consolidation with month end close processes data requirements.

Activities include but are not limited to reserves calculation (DFS, EO, LIFO, Credit Memo, Bad Debt Reserves, etc.), accruals and prepayments, payroll, rebates calculation (Vendor Customer), FX revaluation etc.
Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, Blackline reconciliations

Analysis and resolution of intercompany differences between trading partners.

Keep process documentation up to date.

Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities and special projects.
Concisely and accurately communicates this gained knowledge back to the Controller s Group.
Assist with quarterly external audit process and internal audit process.

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