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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in USGAAP and IFRS accounting standards, with a strong focus on financial reporting, audit management, and process improvements. Proficient in GL accounting, variance analysis, and ensuring compliance with SOX regulations.
Highest-signal resume keywords
USGAAP AccountingIFRS AccountingSOX ComplianceFinancial ReportingAudit Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
GL AccountingFinancial Statement PreparationVariance AnalysisJournal EntriesAccruals ManagementP&L AnalysisBalance Sheet ReviewProcess ImprovementAutomationAudit Closure
Certifications & Qualifications
CAMcomMBA
Industry Keywords
Internal AuditsStatutory AuditsLGAAP Financial StatementsFinancial ReconciliationAudit Controls
About the role
Key responsibilities & impact- Perform accounting and reporting according to USGAAP and IFRS
- Manage internal, SOX, and statutory audits
- Prepare and file LGAAP financial statements
- Record accruals, prepaid expenses, and other journal entries affecting financial statements
- Perform GL reconciliations and maintain backups
- Conduct P&L and balance-sheet variance analysis
- Perform GL accounting and monthly financial finalization
- Ensure timely and clean quarterly and annual audit closure
- Review and derisk the balance sheet
- Drive process improvements and automation
- Lead local audits for timely closure and filings
- Ensure SOX audit closure and adherence to controls and policies
Requirements
What you’ll need- Graduate/ Post Graduate. (Mcom/ MBA), CA
- 4 - 6 Years of experience
- Bachelor's Degree (listed as the study level)