Advance Auto Parts Hiring for Accounting Analyst FT at Hyderabad, Telangana Full Time

General Ledger Accounting- Job Description:
Execute the monthly close process

Prepare Journal entries related to GL Accounting monthly close

Work closely with other Account Departments to understand business transactions and ensure they are processed and accounted for appropriately and accurately

Should have strong experience with month end closing process and preparation of period close entries and reporting; ability to meet the deadlines

Should have strong analytical skills to perform the variance analysis of financial Statements

Validating Balance sheet by performing monthly Account reconciliations and processing reconciliation adjustments

Submit the Balance Sheet account reconciliations in Blackline Tool with supporting documents; identify and resolve the open items timely

Ensure all the accounts are reconciled and supported

Assist the external/internal Auditors with the audit queries

Coordinate with Support teams for any issues/queries

Resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt with correctly and efficiently

Prepare and maintain documented procedures and ensure compliance with SOX requirements

Actively identify and participate in process improvements

Education and Experience

Bachelor’s/Master’s Degree (concentrating in Finance, Accounting), semi qualified profession will be an added advantage.

At least 5 years of experience in Finance & Accounting; Cash/Bank reconciliation experience is preferable

End to End Accounting knowledge is must

Proficiency in MS Office suite

Exposure to Oracle and PeopleSoft is preferable

Good analytical and problem-solving skills

Excellent written and verbal interpersonal skills