Assistant Manager - Finance - CA

Our client is hiring CA's with 4-6 years of experience in direct and indirect tax for the position of AM Finance. Only CA's should apply. Please note, CA's with first attempt clear will be preferred. Below is the JD for your reference:

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.

SOX, Internal Controls and FCPA

- 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.

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

Education and Experience:

- Qualified CA

- 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.

Additional inputs:

- Coming from US company background- Preferred

- SOX control

- 4-6 yrs of exp. (CA- 4 yrs, MBA- 6 yrs)

- Pref- Sales industry background