Month-End Close (MEC) activities: journal entries, GL reconciliations, accruals, and variance/flux
Prepare and review financial reporting packs including intercompany schedules.
Ensure timely submission of Balance Sheet, P&L, and Cash Flow statements under US GAAP/IFRS.
Drive audit readiness: prepare schedules, support walkthroughs, and provide documentation.
Ensure compliance with US GAAP/IFRS for financial reporting.
Assist in drafting and implementing accounting policies and internal controls.

🎯 Requirements

Qualified Chartered Accountant (CA).
3–5 years of experience in financial reporting, audit support and MEC.
Strong knowledge of US GAAP/IFRS and technical accounting.
Proficient in Microsoft Excel; hands-on with NetSuite (preferred).
Expertise in GL reconciliations, monthly flux analysis, and audit documentation.
Knowledge of intercompany accounting, transfer pricing support, cross-charge mechanisms, and

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