This role is responsible for ensuring General Ledger transactions for the entities within the scope of India Finance Shared Services Center (FSSC) are captured and reported accurately and timely in the company’s financial statements in accordance to US Generally Accepted Accounting Principles.

How You’ll Make an Impact:

Maintains ledger accounts entities that are covered by the India Finance Shared Services Center (FSSC) – including:
- updating and maintaining GL accounts for US GAAP & Statutory reporting
- timely and accurate monthly balance sheet account reconciliations in Blackline
- timely analysis, identification, communication and resolution of balance sheet account reconciliation issues
- prepares journal entries to general ledger
- Prepares Prepayment schedule and reconciles
- Prepares various monthly accruals and reconciles
- assures documents being processed are included in the appropriate accounting period
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