Job Description:
- Responsible for conducting budget analysis and facilitation of the Budget process.
- Would require technical GAAP experience including but not limited to ASC 606 or IFRS 15 (Revenue Recognition) and lease accounting -ASC 842/ IFRS 16.
-Responsible for small team management and managing multiple clients
-Responsible for reviewing routine/regular general entries and performing/monitoring day-to-day activities as per financial checklist for multiple clients assigned
Review financials and monitor basic entries related to finalization (depreciation, prepayments, accruals, re-class) financial statement, cash flow and work papers
Analyze and provide financials and work papers with comments after review of activities performed by senior team members and give feedback to Manager.
Preparation and assist in budget set ups in client reports.
Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports) and other ad-hoc requests from multiple client as per TAT and quality parameters defined.
Update checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines for multiple clients
Timely response to all mails of all clients.
Work with manager and senior team members on new client transitions. Sometimes need to lead in the absence of manager
Take ownership and ensure completion of any other ad-hoc tasks assigned by manager.
Attend client calls and lead the calls for all clients assigned
Review/Prepare Fun der reports/Grant report for multiple clients.
** Preparation of vouchers for re-imbursement grants
Preparing and reviewing Account Receivable, Accounts Payable and Development reconciliations.
To work on multiple clients simultaneously.
Requirements
Educational Qualifications:
Graduate - / INTER CA /CA
Note : Immediate Joiners
8+ years of experience (For /CA Inter) 6+ years of post qualification experience (CA) in accounting and finance, working in BPO & MNC
Experience
8 - 12 Years
No. of Openings
2
Education
Chartered Accountant
Role
Deputy Manager Finance
Industry Type
Accounting / Finance
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time (Night Shift)
Work Location Type
Work from Office
Face interview location
Mumbai Thane