Our client is a healthcare company and is engaged into trading of Orthopedic and Neuro Implants and Medical and Surgical Equipment. Its a US based company with Indian subsidiary headquartered at Gurgaon and has total employee strength of about 275
Job Location : Gurgaon Sohna road near Vatika Business Park
AM Finance Internal Controls
Roles and Responsibilities
SOX, Internal Controls and FCPA - This would involve 40-50% of the profile.
- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports.
- Co-coordinating the Corporate and other Internal Audits.
- Monitoring of FCPA compliances including periodic health checks for the same.
Finance Reporting & MIS
- Monthly Financial Reporting, Submission of quarterly and year end schedules to the corporate/HQ
- Stat Audit Co-ordination with EY and rest of the Finance and accounts team to for closure of statutory audit.
- Supporting Budget and Projection activities and tracking of the same vis-a-vis actuals.
General Accounting
- Preparation of GAAP and Enterprise set of books.
- Performing account reconciliation for Enterprise & GAAP books.
- Inventory (including the relevant provisions)
- Owning the Intercompany accounting and reconciliation process including both executional and review aspects.
- Reviewing the Journal Entries and account reconciliations for statutory books.
- Managing the Offshore accounting teams for the R2R process.
- Other General Accounting Matters
Desired Profile
Education and Experience:
- 2 to 4 years of qualified CA, currently working with Big 4 or commercial trading or product based company.
- The candidate should not be currently working with Ernst and Young.
Skill Set
- Should possess good communication, analytical and presentation skills
- The candidates having prior experience of having worked in ERP environment and HFM will be preferred.
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