Job Title:  Analyst | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile

As a Senior Executive, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations

• Post journal entries, including accruals, prepayments, and adjustments
• Support month-end, quarter-end, and year-end close processes
• Prepare account reconciliations and resolve reconciling items in a timely manner
• Maintain general ledger accuracy and ensure proper financial classification
• Assist in preparation of financial statements and reports as per US GAAP
• Perform variance analysis and provide insights on key movements
• Support fixed assets accounting including capitalization and depreciation
• Handle intercompany transactions and perform reconciliations
• Ensure adherence to SLAs, internal controls, and SOX compliance requirements
• Assist during internal and external audits by providing documentation
• Collaborate with AP, AR, and FP&A teams for issue resolution
• Identify opportunities for process improvements and support automation initiatives
• Maintain documentation for processes and ensure audit readiness