Chartered Accountant - US GAAP - CMM 5 Firm (1-2 yrs)
There is an excellent opening for Chartered Accountant for US GAAP at CMM 5 level company.
Educational Qualification: CA
Exp.: 0.6-1.6 Years
Working Hours: 3 pm to 12 am
Working Days: 5 Days Working
Pick & Drop Facility Available.
US GAAP (Mandatory)
Consolidation of Financial Reports (Mandatory)
Job Description
Responsible for posting of Month End AP Accruals
Responsible for extracting the Financials Statements and submitting them to the Country Controllers
Responsible for extracting Individual Financials statements to enable analysis by Country Controllers
Preparation of Monthly Budgets
Preparation of Open Items summary report for Inter company entities
Preparation of Monthly Settlement Forms for Inter company settlements between US entities and Head Office
Preparation of Inter company settlement reports for entities settling in cash
Preparation of Inter company Loans schedule and reconciliation
Preparation of MoM variance analysis and QoQ variance analysis for Balance Sheet and P and L GLs
Preparation of General Ledger and Sub Ledger Reconciliation using Blackline Recon Tool
Preparation of Census Reports for various Statutory Compliances
Preparation of Withholding Taxes Report and Blocked Invoices Report or summary
Executing Sarbox Internal Controls
Clearing of Suspense Accounts Very hands on with SAP and MS Excel with excellent verbal and written communication skills will be important.
Experience in handling direct client interactions and extensive exposure of managing mails communication is also critical.
Readiness to work in shift timing [3 to 12 every day and mirroring US time for a week in a month is a must without any compromise.
Candidate Profile
The person will be responsible for managing the small sub process.
She should be able to handle the day to day transactions and the month end activities as well.
She should be able to manage the exceptions on his own as well.
Should have limited / extensive exposure to the GL accounting (Expense accounting, Fixed Assets, Accruals, Prepaid expenses, Bank / Cash Accounting and reconciliations, GL Accounts reconciliations etc.) and preparation of Final Accounts.
Individual Contributor
Ability to own a sub process within the team
Updated knowledge of withholding taxes / service tax etc
Must have skills: Financial Planning & Analysis Skills, Accounting
Good to have Skills : Effective communication & Interpersonal skills
Technical Skills (tools exposure)
MS Office Tools (Word, PowerPoint & Excel),
SAP (FICO module) knowledge would be an added Advantage
Roles & Responsibilities:
To process the normal transactions
To do the first level of the buddy checking for the transactions processed by the team mates
To follow-up with various stakeholders for getting more details of the transactions if required.
To ensure compliance to the company Policy requirements and US-GAAP
To ensure proper audit trail of the transactions processed
To handle the exceptions in the routine process
To manage the month end process for his area of operations
To be able to manage transaction level SLA's in terms of time and quality for the process owned
To train assistants in the routine work
To ensure replies to the inquiries within stipulated timelines
To ensure proper approvals for the transactions processed
Should be open to work in Staggered hours and would be required to coordinate with the stakeholders across Globe.
Compensation: As per market standard
Reesha
PES HR Services
Phone : 022-49856819
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.