Accountant 3
GP Strategies
Chennai, India, India
1d ago

Main Responsibilities will include, but are not limited to the following :

  • management of the manual Intercompany process used for approx. 15 entities which span the globe; ensure all invoices are booked timely and revenue is recognized on both sets of books.
  • management of the Intercompany loans for approx. 15 entities; ensure loans are booked to separate account and reconciled
  • monthly reconciliation of the Intercompany receivable / payable accounts related to these 15 entities to ensure they will properly eliminate in consolidation
  • ensure respective FX / revaluation entries are booked monthly related to the Intercompany receivable / payable and loan accounts
  • ensure monthly interest on Intercompany loans are booked
  • Determine proper revenue / cost elimination and work with Corporate headquarters to book quarterly
  • Other duties / projects as assigned
  • Required skills, qualifications, and work experience :

  • Four or more years accounting experience
  • International / foreign accounting experience
  • US GAAP Knowledge
  • Ability to multitask
  • Strong attention to detail
  • Strong organization skills
  • Proficiency with Microsoft Excel, Outlook, and Word
  • Ability to work independently and as a team
  • Apply
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