Senior Analyst - Country Controllership - CA - IT

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