01/12 HR
Senior Talent Executive at HireaJackal Consulting Pvt Ltd.

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Assistant Manager/Manager - Financial Reporting - US GAAP (4-10 yrs)

Mumbai Job Code: 868996

Job Location : Dadar

Experience : 4 to 10 years

Educational Qualification : Qualified CA/CPA

About the Role:

Position summary & Main tasks/activities

- Prepare monthly and quarterly US GAAP financial statements including cash flow statement

- Assist with preparing annual US GAAP financial statements and footnotes disclosures

- Prepare monthly and quarterly flux reports at the FS level view

- Assist with review of monthly balance sheet and P&L account reconciliations

- Assist with lender compliance reporting and the presentation of non-GAAP measures included in the quarterly and annual reports

- Assist with financial reporting deliverables for management and external stakeholders that include but not limited to the following: management and lender presentation packages

- Address ad-hoc reporting requests from other functions within the organization

- Coordinate and update written policies and procedures over the financial reporting process

- Assist with company's interim and annual external audit requests

- Accounting research and documentation for non-standard transactions and new accounting pronouncements

Job Description

- Public accounting experience (Big Four or other national firm equivalent) preferred

- Experience with lease accounting ASC 840 and/or ASC 842 implementation would be preferred but required

- 4-5 years of public and/or private experience preferred

- CPA/ CA or equivalent charter license preferred

- Solid knowledge of US GAAP

- Proficient with Microsoft Office and Oracle with the latter preferred but not required

- Must be detail oriented with strong organizational and analytical skills

- Ability to communicate effectively and efficiently

- Knowledge of all aspects of general accounting including financial statement reporting, presentation, balance sheet and cash flow reporting and classification

- Strong work ethic with a can-do mindset

Women-friendly workplace:

Maternity and Paternity Benefits

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