Job Location: Bangalore/Bengaluru( Bommenahalli )
Duties and Responsibilities:
- Provide accounting for non-SAS accounts, generally considered more complex or higher risk in nature (e.g. volume rebates, accrued liabilities, AR allowances, restructuring).
- Co-produce the Monthly Financial Overview with Financial Reporting. Primarily responsible for balance sheet fluctuations and supporting detail schedules.
- Identify, research and post adjustments for missing or inaccurate transactions identified at close. Typically around system issues (e.g. late or missing VMS feeds).
- Work with IT and SAS to solve system-based issues affecting the financial statements (e.g. Unbilled AR).
- Provide research and support for Corporate Finance as needed.
- Administer SOX controls; provide support for internal and external audits.
- Reviews balance sheets, profit & loss statements, and other financial reports; Analyzes trends, costs, revenues;
- Prepares general ledger account reconciliations, and recurring and adjusting journal entries; Prepares statutory reports and returns;
- Calculates commissions, incentives, or other discretionary compensation;
- Complete timely data entry of required data into Volts automated systems. Maintain consistency and integrity of data.
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