Confidential (via Talento HR)
Delhi NCR · On-site · Full-time · 5-10 years experience
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ESSENTIAL DUTIES AND RESPONSIBILITIES
• Provide day-to-day review, guidance, and prioritization for a Staff Accountant, ensuring adherence to daily controls and close timelines.
• Own and review OPEX-related accounting, including marketing accruals, expense accruals and reclasses, and Doclink queue review and approvals.
• Own Fixed Assets accounting, including additions, disposals, depreciation, and asset rollforwards and reconciliations.
• Own Prepaid accounting, including rent, insurance, and free-gift/event-related prepaids; apply judgment and analysis beyond straight-line amortization for prepaids tied to events and promotions.
• Review and record journal entries in accordance with U.S. GAAP and make sure they are supported with accurate and clear underlying documentation, allowing for easy Manager review and sufficient audit support.
• Prepare and review month-end general ledger reconciliations for assigned accounts, providing clear and accurate underlying support and documentation. Must be able to perform flux analysis and generate variance commentary explaining period-over-period changes and business drivers. Proactively identify and resolve issues and reconcile items related to the assigned accounts.
• Assist in the completion of the annual financial statement audit of the Company’s consolidated results.
• Identify, evaluate, and implement process improvements, including standardization and automation opportunities, while ensuring compliance with internal controls and U.S. GAAP.
• Perform other duties as required to support the Accounting Department.