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09/04 Pratibha
HR at New Era

Views:566 Applications:158 Rec. Actions:Recruiter Actions:14

Assistant Controller - General Ledger - Telecom/ISP - CA (10-15 yrs)

Mumbai Job Code: 815672

Qualification : CA in First or Second Attempt

- Prepare monthly Financial Statement Package in accordance with US GAAP. The financial statement package will include Balance Sheet, Income Statement and cash flow statement

- Lead and manage all due diligence on ad-hoc audits in conjunction with external auditors to ensure that audits are completed in a timely manner.

- Close books as required (back-up).

- Analyze and complete monthly narrative of US GAAP financial statements including year-over-year, and sequential, complete with financial metrics.

- Balance sheet analysis to include adequacy of key balances

- Direct staff and close books as required.

- Conduct monthly review of results with SVP's as required

- Keep abreast of changes in accounting requirements and applicability to the Company

- Responsible for managing annual audit process to ensure that auditor's information requests and questions are responded to in a timely manner to meet annual reporting deadline.

- Review draft audited financial statement and footnotes for completeness.

- Make recommendations to improve the Company's financial performance.

- Ensure that the General Ledger is reconciled and maintained in accordance with US GAAP

- Perform additional duties as assigned by the Controller

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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