Job description
Position: Manager/Senior Manager Finance (General Ledger)
Experience: 8-9 years post qualification
Department: Corporate Finance
Qualification: Qualified CA/CPA (USGAAP)
Level: Full Time
Location: Mumbai
Shifts (if any): 11:00AM onwards (candidate should be flexible to work as per business requirement)
Job description:
The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manage GL team.
Key Responsibilities:
- Primary focus on month-end/ quarter end accounting and Reconciliation activities. Monthly closure of books of accounts of legal entities (including but not limited to)
working on provision of expense, depreciation, and prepaid amortisation.
- Prepare JEs and review accounting classifications, in accordance with generally accepted accounting principles
- Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc.
- Analyses and prepare financial statements, including balance sheets and statement of changes in equity. Involved in month end and quarterly close process
- Drive process change and implementation thereof
- Perform ad-hoc reporting and analysis and investigate issues providing explanation
- Perform work in a both team oriented and self-directed work workplace
- Reviewing Monthly TDS payments & preparing advance tax computations. Manage accounting for day-to-day business activities
- Preparing Monthly / Quarterly / Annually consolidated Financial Statements as per IGAAP/USGAAP of subsidiaries (including associates) and all associated ac