REF111473P-Assistant Manager - Record to Report- CA Fresher- US/UK Shift (5:30pm to 2:30am)- Pune

Responsibilities

• Execute monthly, quarterly, and annual close activities to ensure timely and accurate financial results.
• Prepare and review journal entries, accruals, prepayments, and adjustments.
• Analyze trial balances and financial results, investigate variances and resolve discrepancies.
• Prepare financial statements, P&L packages, and management reports with clear variance explanations.
• Prepare local statutory, governmental, and other external reports.
• Partner with FP&A and department leaders to support budgeting, forecasting, and performance analysis.
• Maintain accounting records in accordance with U.S. GAAP, corporate policies, and the chart of accounts.
• Perform and approve balance sheet and general ledger reconciliations; ensure completeness, accuracy, and timely resolution of open items.
• Prepare monthly balance sheet review materials and communicate key findings to management.
• Manage some SG&A expenses accounting, including cost center allocations and period-end accruals.
• Prepare schedules and record prepayments and amortization.
• Maintain revenue accounting in accordance with U.S. GAAP, including deferred revenue, unbilled revenue, and returns.
• Perform pricing variance, cost of sales, and gross margin reviews and reconciliations; identify abnormalities and coordinate resolutions with cross-functional teams.
• Collaborate with Commercial, Product, and Legal teams on customer and supplier rebates and contract reviews, including rebate calculations, accruals, and settlements.
• Collaborate with Treasury on daily and monthly cash reporting, including payment discounts.
• Support tax accounting processes, including deferred taxes, local taxes, provisions, and adjustments.
• Manage intercompany postings, allocations, invoicing, reconciliations, and eliminations.
• Ensure alignment with transfer pricing policies and support related documentation requirements.
• Prepare audit schedules and support quarterly reviews and annual audits.
• Ensure compliance with U.S. GAAP, SOX, internal controls, and company accounting policies.
• Maintain and improve process and control documentation within assigned areas.
• Develop, refine, and implement accounting procedures to improve efficiency, accuracy, and automation.
• Identify cost-control opportunities and implement resolutions.
• Provide accounting guidance and support to project managers, operations teams, and other business partners.
• Perform ad hoc financial analysis and reporting as requested by management.
• Act as a subject matter expert (SME) for assigned areas.

Job Details

• Job Location: Pune (Weikfield)
• Work Mode: Work From Office (WFO) only
• Shift Timing: US Shift (5:30 PM to 2:30 AM)

Qualifications

• Bachelor’s degree in Accounting is required; CPA, CA, or Master’s degree in related field strongly preferred.
• Minimum 6 years of accounting experience in a performance-driven environment.
• Proficiency with U.S. GAAP, accounting principles, reconciliations, and reporting.
• Proficiency in SAP (ECC 6.0 and/or S4) and advanced Microsoft Excel skills.
• Familiarity with reporting tools such as Power BI, SAP BPC, and SAP Analysis for Office.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent interpersonal and communication skills, capable of interacting effectively with all levels of management.
• Ability to plan, organize, prioritize, and meet deadlines in a fast-paced environment.
• Adaptable, takes ownership, and thrives in a rapidly changing environment.
• Previous management experience preferred.
• Knowledge of process improvement methodologies (Lean / Six Sigma) is a plus.