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20 Apr 2021

12/02 Priyanka Chauhan
Senior Research Analyst at IndiHire Consultant Posted in
Banking & Finance Jobs

12 Feb 2021; Job Code: 891554; Location: Pune

Views:387 Applications:119 Rec. Actions:Recruiter Actions:2

Assistant Manager - General Ledger - BFS - CA/CPA (6-9 yrs)

Pune Job Code: 891554

Job Description :

- Drive monthly close process, which includes recording and reviewing journal entries; preparing and reviewing account reconciliations and researching fluxes.

- Group reporting- timely submission of monthly, quarterly, annual and other ad - hoc requirement to group

- Lead and supervise the team, manage day-to-day operation and month end close to ensure deadlines and deliverables are submitted accurately and on time, advising team on journal validation/ substantiation and supporting to ensure proper audit trails

- Journal booking and preparation of balance sheet reconciliations, as required or needed

- Act as escalation point for any issues involving month end, quarter, year-end close. Monitor and manage issues, escalations and/or exceptional handling requests

- Coordinate audit and tax requests including preparation of supporting reports and documentation.

- Complete complex research and inquiries of GL transactions and activities.

- Heavily involved with continuous process improvement in driving process efficiency and effectiveness, as well as looking into standardization of RTR global processes.

Requirement :

- CA or CPA with 6-9 years of experience, at least 3+ years proven management/supervisory experience

- Strong understanding of US GAAP.

- Managed teams, represented as a controller

- Stakeholder management and building relationships: Make and keep commitments, seek opportunities to partner with customers, be optimistic, and anticipate needs