Salary range: 7- 9 LPA  There is an urgent opening in an IT Co. In Pune !  Location : Pune  Job Details :  Educational Qualification : CA  Working Hours : 3 pm to 12 am  Working Days : 5 Days Working  - Pick & Drop Facility Available.  - Female Candidates Only.  Candidate's Profile :  - Mandatory Skills  - Consolidation of Financial Reports.  - US GAAP  - Candidates from Big Four, Tier 1 or Tier 2 Company Exp preferred.  - Candidate should have experience in working on SAP.  Excellent accounting knowledge :  - Candidate having experience in reconciliation activity and accrual process, month end closure activity.  - AP/AR & GL process experience combination will not work, the candidate needs to have in depth knowledge on accounting.  - The candidate should have worked on couple of projects.  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.  - 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.  Must have skills : Financial Planning & Analysis Skills, Accounting.  Technical Skills (tools exposure) :  - MS Office Tools (Word, PowerPoint & Excel),  - SAP (FICO module) knowledge would be an added Advantage  - Limited exposure to US GAAP 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  Furnish following details in resume while applying :  Total Work Experience : Relevant Work Experience in Consolidation of Financial Reports & US GAAP : Current CTC : Expected CTC : Notice Period : Reason for leaving last job :  Jui Kulkarni Recruitment Associate PES HR Services +91-22-49856806

Pune

Senior Analyst - Country Controllership - CA - IT 

Senior Analyst - Country Controllership - CA - IT  ,Job Description for Senior Analyst - Country Controllership - CA - IT  in PES HR Services in  Pune for (2-4) years of experience. Apply Now!

Job Description for Senior Analyst - Country Controllership - CA - IT  in PES HR Services in  Pune for (2-4) years of experience. Apply Now!