Senior Accountant (Corporate Accounting)

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Key Responsibilities:

Month-End Close: Lead and manage the end-to-end month-end closing process, including preparation and posting of journal entries, account reconciliations, and adjustments.
Financial Reporting: Prepare, analyze, and review monthly, quarterly, and annual financial statements in compliance with US GAAP and company policies.
Account Reconciliations: Oversee and ensure the timely and accurate completion of balance sheet reconciliations, addressing discrepancies and proposing corrective actions where necessary.
Collaboration: Work closely with cross-functional teams (e.g. AP, FP&A, Treasury, Tax, Audit) to ensure the integrity of financial data, and assist in the preparation of reports for internal stakeholders and external auditors.
System & Process Enhancements: Contribute to the continuous improvement of accounting systems, policies, and procedures. Assist in the implementation of ERP enhancements or system migrations.
Maintain and upkeep internal communications to avoid discrepancies.
Attentive to ensuring all tasks assigned are maintained, updated and current to prevent a backlog.

Role Proficiencies:

Education requirement: Masterâ€™s degree in accounting, Finance, or a related field.
6+ years of accounting experience, in Record to Report (R2R) or general accounting, with strong exposure to US GAAP.
Insurance experience preferred.
Experience utilizing Microsoft Office Suite: Word, Excel, Outlook.
Strong analytical and problem-solving capabilities.
Solid attention to detail.
Flexibility of working additional hours as needed based on business needs.
Effectively and actively communicate through various channels

Experience:
6 - 10 Years
Salary:
6 LPA - 10 LPA
Diversity Candidate:
No
Location:
Andheri, Mumbai
Address:
Kurla Road, Marol, Andheri East, Mumbai
Primary Skills:
Month-End Close, Financial Reporting:, Account Reconciliations, Collaboration, System & Process Enhancements:
Secondary Skills:
Time management
Industry:
Insurance
Job Type:
Full time
Degree:
Bachelors