ResponsibilitiesReview/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.Review/support month end variance analysis for all P&L and balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution.Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.Responsible for reviewing Balance sheet reconciliations (reconciliations with VAT Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately.Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.Lead and support new business/system launches including UAT of the accounting entries and financial reporting.Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.Basic Qualifications- CA with 5+years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities.Preferred QualificationsKnowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skillsGood communication skills.Well versed with MS excel.GST or VAT (Indirect tax) knowledge in accounting/compliance.Experience using data to influence business decisionsOur inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
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