Dell Analyst Accounting- Stat Audit 

India, Karnataka, Bengaluru 

765585133

As an Accounting Analyst, you will be responsible for general accounting & preparation of monthly Balance Sheet Reconciliation statements. You will also have the opportunity to work on projects to improve processes and controls.

You will:

• Review various General Ledger accounts

• Coordinate with internal and statutory auditors and the Direct Tax team

• Work on preparation of various schedules and B/S & P&L analysis during year end audits

• Work on accounting accruals for month/quarter close

• Prepare monthly BSR (Balance Sheet Reconciliation) statements and upload then on the tool

Essential Requirements

• CA/ICWA (CMA) /ACCA with 1- 2 years of relevant experience

• Knowledge of IND- AS / US GAAP etc.

• Working knowledge of accounting principles, policies and practices

• Knowledge of ERP and MS office /Excel

• Good written and oral communication skills, with the ability to partner with cross functional teams

Desirable Requirements

• Knowledge of Direct & Indirect tax

• Team player with drive for results through collaboration