Experience – 4 to 7 years
Salary range – to PA
Roles & Responsibilities:
Oversee the accounting operations of all the entities, especially their control systems, transaction-processing operations, policies and procedures as per US GAAP
Ensure Accounts Payable/Accounts Receivable processes are functioning as per set standards and no deviations are observed
Payroll Processing and reconciliations are performed by the team in a timely and diligent manner.
Review the bank/cash reconciliations on monthly basis and send consolidated summary to the management
Review the chart of accounts and master documents and maintain version upgradations.
Review the monthly pre paids/accruals/amortizations and necessary adjustments for the intercompany transactions.
Preparation of monthly financial statements in accordance with US GAAP and meetings with stakeholders on performance of previous month/quarter
Review the Fixed asset register, tracking of the physical assets and assisting in various audits.
Coordinate the provision of information to external auditors for the annual audit and recording the annual adjustments provided by the auditors
Manage the production of the annual budget and forecasts
Calculate variances from the budget and report significant issues to management
Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
Handling the offshore client requirements.
Additional Skills Required:
CPA/CA equivalent
Leadership skills.
Working on Multi Currency-Multi Entity clients
Experience on Oracle is preferred.
Analytical skills, problem-solving and critical thinking
Expert Knowledge on Excel.
Shift Timings – Fixed Morning shift but for 2 week he need to work into evening shift . 5:00 PM to 2:30 AM.
4 - 7 Years
10 Openings
8.0-11.0 Lac/Yr
Face-to-Face interview
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