About the role
Key Responsibilities
Month-End Closing & Reporting
· Month-End Close (MEC) activities: journal entries, GL reconciliations, accruals, and variance/flux analysis.
· Prepare and review financial reporting packs including intercompany schedules.
· Ensure timely submission of Balance Sheet, P&L, and Cash Flow statements under US GAAP/IFRS.
Audit & Compliance
· Drive audit readiness: prepare schedules, support walkthroughs, and provide documentation.
· Ensure compliance with US GAAP/IFRS for financial reporting.
· Assist in drafting and implementing accounting policies and internal controls.
Financial Reporting Accounting
· Develop and implement control policies for accuracy and efficiency.
· Prepare account reconciliations and Investigate variances and coordinate with operations for resolution.
Qualifications & Skills
· Qualified Chartered Accountant (CA).
· 3–5 years of experience in financial reporting, audit support and MEC.
· Strong knowledge of US GAAP/IFRS and technical accounting.
· Proficient in Microsoft Excel; hands-on with NetSuite (preferred).
· Expertise in GL reconciliations, monthly flux analysis, and audit documentation.
· Knowledge of intercompany accounting, transfer pricing support, cross-charge mechanisms, and related reconciliations.
· Excellent attention to detail and ability to work collaboratively with cross-functional teams.
· Excellent communication skills