16 Aug
|
Black Turtle
|
Bengaluru
16 Aug
Black Turtle
Bengaluru
- CMA/CA qualified only (no MBA/M.com/B.com/CFA)
- NP: Officially30days only (nothing 60negotiable or anything)
- Team handling is mandate for all role
- 6 years +into revenue relevant
- 5+rel exp in corporate accounting & inventory
- US Shift (5:30pm to 3:30 am)- one way drop
1) Job Description Deputy Manager - RTR Corporate Accounting
Responsibilities
1. Cost of Goods Sold (COGS)
- Perform direct COGS accounting and ensure accurate monthly reporting.
2. Leasing, Fixed Assets & Capital Accounting
- Handle endtoend accounting for Leases (ASC 842) including ROU asset & lease liability reconciliations.
- Manage Fixed Asset lifecycle: capitalization, depreciation, retirements, and impairments.
- Process accounting for capitalized software, R&D;, and related amortization activities.
3. Month-End Close, Payroll & Bank Reconciliations
- Support complete monthend close, including journal entries and reconciliations.
- Perform payroll and compensation-related accounting entries.
- Prepare and reconcile bank statements and support global consolidation activities.
4.
Operating Expenses & Accrual Management
- Manage Sales & Marketing (S&M;) expenses and review monthly expense trends.
- Maintain prepaid schedules, amortization tracking, and balance sheet support.
- Prepare accrual entries, validate support, and ensure OpEx accuracy.
- Provide overall general ledger (GL) oversight for operating expense accounts.
5. Compliance, Controls & Reporting
- Ensure compliance with IFRS, US GAAP, and internal accounting policies.
- Support audit requirements, internal controls, and SOX compliance.
- Assist with management reporting, schedules, and financial analysis as needed.
2) Job Description Deputy Manager - RTR Inventory Accounting
COGS & Inventory Accounting
- Perform direct COGS accounting and ensure accurate monthly reporting.
- Execute inventory valuation and costing processes.
- Manage inventory costing, overhead absorption, and material cost variances, including:
- Purch
📌 Dy Manager (Bengaluru)
🏢 Black Turtle
📍 Bengaluru