Assistant Manager - General Ledger - Big4 - CA

We have a job opening with one of our Big 4 client for the position of Assistant Manager - GL (General Ledger) - IFRS - US GAAP for Bangalore Location.

Education : Chartered Accountant with 3-6 years of experience.

Job Responsibilities :

- Plan month-end/ Year- End close

- Drive quality month-end process with agreed timelines

- Preparation of Financials/Schedules for month close and provide inputs for necessary accounting entries

- Interact with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off

- Interact with PBFA team to provide the month-end reports in the agreed template and format

- Consolidation under Statutory/IFRS

- Handling Statutory/IFRS Audits of entities

- Timely reconciliation of intercompany balances and sign offs

Required skills :

- Strong General ledger accounting skills

- Practical knowledge of IFRS/US GAAP required

- Should have worked on consolidations under Statutory/IFRS

- Quick understanding of the Accounting and MIS Systems

- Very good Excel Skills

- Reasonable Power point and word skills

- Positive attitude and dependable team player

- Strong attention to details and sense of ownership

- Ability to prioritize work load in order to achieve objectives

- Strong written, verbal and persuasive skills