16 Sep
|
FinAdvantage
|
India
16 Sep
FinAdvantage
India
About FinAdvantage
We are a technology-powered organization that uses advanced tools and software platforms that seamlessly integrate with standard accounting software. This enables efficient repository management, transactional accounting, accurate reporting, and effective data management for our clients while delivering cost-effective and value-driven solutions.
We provide high-quality professional services across finance, accounting, consulting, and taxation to startups, SMEs, large corporates, and multinational companies. Our strength lies in our diverse team of highly qualified professionals with extensive experience in delivering business and financial solutions.
FinAdvantage operates out of Chicago | Charlotte | Bengaluru | Hyderabad | Gurugram.
Key Responsibilities
- Manage General Ledger (GL) accounting and month-end close activities.
- Handle journals, accruals, prepayments, reclasses, and reconciliations.
- Manage Fixed Asset Register, CAPEX, and CWIP accounting.
- Review invoices and project documents for capitalization.
- Monitor asset additions, transfers, disposals, and depreciation.
- Perform Fixed Asset sub-ledger to GL reconciliations.
- Support GST/VAT, TDS/withholding tax,
and corporate tax compliance.
- Prepare tax reconciliations, schedules, and audit documentation.
- Support financial reporting, consolidation, and variance analysis.
- Handle statutory, internal, tax, and SOX audits.
- Identify control gaps and process improvement opportunities.
- Coordinate with Finance, Procurement, Projects, Tax, Legal, Operations, and Auditors.
Requirements
- Bachelor's degree in Accounting, Finance, Commerce, or related field.
- 5–10 years of relevant experience in GL, Fixed Assets, CAPEX, Tax, and Financial Reporting.
- CA/CPA or equivalent preferred.
- Solid knowledge of Fixed Assets, CWIP, capitalization, depreciation, and tax reconciliations.
- Experience in Data Center / Infrastructure / Construction / Telecom / Manufacturing / Real Estate preferred.
- Hands-on experience with NetSuite, Oracle, SAP, Microsoft Dynamics, or equivalent ERP.
- Strong Excel skills – Pivot Tables, Lookups, Reconciliations, Roll-forwards, and Variance Analysis.
- Good analytical, communication, problem-solving, and stakeholder management skills
📌 89-90-91- Assistant Manager - General Ledger - Bangalore (India)
🏢 FinAdvantage
📍 India