Us Account - Hyderabad, India - NSR INFORMATION SYSTEMS

NSR INFORMATION SYSTEMS
NSR INFORMATION SYSTEMS
Verified Company
Hyderabad, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Hello,

SPAR Information Systems is an IT company specializing in big data and analytics services.

We are looking for US Accounts please find the below details:

  • Thorough understanding of the financial processes with due focus on
    Record to Report and
    financial
    reporting in managing end to end accounting.
  • Managing the
    month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis and delivery of the accurate financial statements as a part of the month end close process.
  • Supervise the preparation of
    reconciliations of various balance sheet accounts including accrued sales rebates, general and specific bad debts reserves, accruals related to payroll, travel & entertainment, employees travel, sales agent's commissions, Intercompany AP, Intercompany AR, etc.
  • Coordinating with Intercompany partners to clear out the
    Intercompany transactions to minimize the Out of Balance (OOB) transactions.
  • Support external
    financial reporting activities with a thorough understanding of reporting requirements, end to end reporting processes, and data needed to deliver accurate and complete financial reporting.
  • Ensure financial accounting activities at the business are in compliance with
    Generally accepted accounting principles, (GAAP),
    IFRS, local statutory requirements and Eaton Corporate policies and practice.
  • Independently
    manage reporting deadlines / timetables to ensure accurate and timely delivery of tasks, using SAP.
  • Provide variance analysis and
    prepare management reporting packs on monthly/quarterly basis.
  • Perform
    analytical reviews of P&L and balance sheet movements by understanding the underlying business drivers and accounting treatments.
  • Run preliminary trial balance and trending reports and perform
    variance analysis to identify any anomalies in accordance with policy and guidelines.
  • Responding to
    audit queries from external and internal auditors, providing necessary audit trail and documentation to support the work performed.
  • Process
    multicurrency and interentity transactions using international accounting standards.
  • Responsible for
    cost release after receiving request from business and after conducting the due diligence.
  • Supervising
    weekly cycle count and generation and circulation of variance report to various stores and warehouses asking them to provide adequate explanations.
Thanks & Regards


Khusboo Pandey

Domestic IT Recruiter

NSR Information Systems


(Part ofSPAR Group)

Contact:

Ability to commute/relocate:

  • Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work: 7 years (required)


Speak with the employer

  • 91-XXXXXXXXXX
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