• Working knowledge in Inventory and product costing as per US GAAP
• Manage end to end closure of books for US Entity and support in getting the PCAOB audit done for the entity.
• Balance Sheet Reconciliation on a monthly basis and timely closure of the reconciling items.
• Journal Entry Assessment/Automation/Migration and US GAAP Accruals.
• Liaise with various stakeholders to ensure receipt of input and reports on time.
• Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process.
• Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free from errors at month, quarter and year-end.