Consero - Manager/Assistant Manager - Transition - CA - BPO

Manager/Asst Manager-Transition

- Need at least 2+ years of Transition Experience on Processes like Accounts Payable, Accounts Receivable, General Ledger (this is a must), Month End close, etc.

Month end close accounting :

- Should have good Month end close process knowledge along with Journal entries.

Inter-company :

- Should have worked on Inter-company Accounting and Financial Consolidation.

Forex Accounting treatment : Knowledge and entries for Forex Gain/Loss.

Revaluation : Revaluation of currencies at the end of month.

- Fixed Asset Accounting

AP Process : End to End Process and Control Points.

Revenue Recognition : For Software License, Maintenance and Support.

- US GAAP knowledge.

- Knowledge on Transition Methodology.

- Problem Solving abilities.

Qualification : Chartered Accountant