Associate III, Accounting

Indore, MP, IN

Description: 

Continuum Global Solutions “CGS” is a leading customer care provider for companies worldwide. Our customers rely on our peoples’ experience to deliver superior service across multiple contact channels. From voice, to chat, from social media to email – our people deliver solutions.

As Associate Analyst, you will part of Shared Finance Team in India, serving to 15 subsidiaries (EMEA, APAC and US regions) of CGS and taking care of entity level Balance Sheet Reconciliations, P&L / Trial Balance monthly analysis, Preparation of Prepaid Expenses & Deferred Liability schedules, Analysis of all kind of open items in monthly recons and providing the accounting treatment for resolution of the same, posting manual Journals in terms of standard activities of R2R (P&L & BS related), creation of standard journals during month end related accrued liabilities, expense reclassifications, prepaid amortizations, deferred rent entries, Depreciation accruals, Unapproved AP Invoice accruals, Tax provisions,  and entries for capitalization of assets and so on. Understanding of Intercompany transactions and reconciliations along with standard Cash & Bank activities added with cash summary preparation.

  • CA-Inter/MBA (Finance)/Graduate in Commerce
  • Min 5 years of experience of General Accounting (Record-to-Report)
  • Good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills
  • Excellent business application skills (e.g. Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office)
  • Candidate preferred from the global exposure
  • Journal Entries Creation and Booking
  • Review & Performing Month End Close activities
  • Fixed Assets Capitalization and Maintenance
  • Intercompany Accounting
  • General Ledger Reconciliations
  • Identifying reconciling items and its clearance
  • Corporate Reporting

 

Vertical: Finance and Accounting

Scope: End to end Accounting

Reporting To: RTR Supervisor

Reportees: No reportees however to lead/assist/train other junior/new joiners

Working Hours: 11:30 till 21:00 and extended shift during month end close

Work Location: Indore