**41027BR** **Requisition ID:** 41027BR **Business Unit:** COR **Job Description:** Performs basic to complex balance sheet reconciliations in coordination with corporate accounting. Key Responsibilities: • Prepares asset, liability, and equity account entries by compiling and analyzing account information using Oracle r12 and Oracle Cloud ERP (Fusion). • Reconciles account differences and provides adequate support for reconciliation items such as bank statements and other relevant information. • Should set themselves as a benchmark for others by consistently meeting all the process deliverables and deadlines. • Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, prepaids, fixed assets, accruals and other liability and equity accounts. • Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary. • Maintain a service-led culture by delivering consistent quality of financial information and assist in collection of information. • Should have good analytical and comprehending skills and be able to problem-solve complex and non-routine problems. Knowledge : • Knowledge of U.S. GAAP accounting practices and principles • Expert knowledge and ability to use Microsoft Excel and Office products • Ability to communicate in a clear and concise fashion • Solid knowledge of Oracle r12 and Oracle Cloud ERP (Fusion) • Hands on experience in accounting reconciliation tools in Oracle (ARCS) or similar tools • Effective verbal and written communication skills • Highly organized, diligent with attention to detail • High level of technical accounting competence required – ability to research and resolve accounting issues and ensure compliance • Excellent analytical skills, with a high focus on delivery in accordance with required deadlines • Focus on quality and attention to detail is a must **Job Title:** Entry Accountant – General Ledger **Group:** COR **Employment Type:** Regular **Minimum Qualifications:** • Graduate/postgraduate, preferably commerce as one of the subjects with Finance & Accounting knowledge • 18 Months of experience in the Record To Report Process. **Why CDM Smith?:** CDM Smith provides lasting and integrated solutions in water, environment, transportation, energy and facilities to public and private clients worldwide. As a full-service consulting, engineering, construction, and operations firm, we deliver exceptional client service, quality results and enduring value across the entire project life cycle. **Job Site Location:** India - Bangalore **Agency Disclaimer:** All vendors must have a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of the CDM Smith staff will not be considered binding terms. All unsolicited resumes sent to CDM Smith and any resume submitted to any employee outside of CDM Smith Recruiting Center Team (RCT) will be considered property of CDM Smith. CDM Smith will not be held liable to pay a placement fee. **Amount of Travel Required:** 0% **Assignment Category:** Fulltime-Regular