01Overview
Financial Accountant | Financial Accounting | Noida
Location: Noida
Work Mode: Work from Office / Hybrid
Employment Type: Full-Time
Experience: 3-8 Years
About the Role
We are looking for an experienced Financial Accountant with hands-on experience in financial accounting and reporting activities. The ideal candidate should have strong knowledge of General Ledger accounting, journal entries, reconciliations, accruals, prepayments, financial reporting and Month-End Close.
Experience supporting US clients or international accounting teams will be preferred.
Key Responsibilities
Manage day-to-day financial accounting activities.
Maintain accurate General Ledger records.
Prepare and post Journal Entries, Accruals, Prepayments and accounting adjustments.
Perform Bank, Balance Sheet and General Ledger reconciliations.
Review Trial Balance and investigate unusual balances.
Perform account and variance analysis.
Support AP, AR, Fixed Asset and Intercompany accounting activities where required.
Support Month-End, Quarter-End and Year-End Close.
Prepare financial reports and supporting schedules.
Investigate and resolve accounting discrepancies.
Support internal and external audit requirements.
Ensure compliance with applicable accounting standards and internal controls.
Support process improvement initiatives related to financial accounting and reporting.
Key Software
Microsoft Excel, SAP, Oracle, NetSuite, Microsoft Dynamics, Workday, QuickBooks, BlackLine, Power BI; experience with other ERP or accounting systems will also be considered.
Accounting & Financial Reporting Knowledge
Financial Accounting, General Ledger, Journal Entries, Accruals, Prepayments, Trial Balance, Bank Reconciliation, Balance Sheet Reconciliation, Month-End Close, Financial Reporting, Variance Analysis, Fixed Assets, Intercompany Accounting, US GAAP, IFRS, Internal Controls, Audit Documentation.
Qualifications & Skills
B.Com / M.Com / MBA Finance / Accounting or a related field.
CA, CPA, CMA, ACCA or relevant professional qualification preferred.
3-8 years of relevant Financial Accounting / GL / R2R experience.
Strong knowledge of General Ledger, reconciliations and Month-End Close.
Strong Excel / Google Sheets skills.
Excellent analytical, communication and problem-solving skills.
Experience supporting US or international accounting clients preferred. .
