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Financial Analyst - Construction/Automobile - CA (5-10 yrs)
We are hiring for Financial Analyst
CTC - Upto 20 LPA
Job Location - Bangalore
- US Gaap mandatory . General accounting , P/L , AP/AR and stock compliance experience .
- Deals with Netherland and US market.
- Looking for a CA with Min 5 years of experience
- Excellent written and verbal communication
- Global experience, in terms of working with global stakeholders
- Strong accounting experience and can work independently
Timing- 11:30am - 8:30 PM
Key Responsibilities:
- Assisting in the financial (incl. monthly close) process in accordance with US GAAP requirements.
- Performing analytical reviews of actuals against budget and bring forward observations (update comments in variance analysis file).
- Responsibility for balance sheet reconciliations in line with internal / external audit requirements for all designated control accounts.
- Responsible for the preparation and calculation of designated GL accounts (e.g. fixed assets, bad debt, warranty, bonus, ...etc.).
- Ownership and investigation surrounding GRNI (goods Received Not Invoiced) - working with P2P workstream for rec's and supplier confirmations.
- Assisting with the preparation of documentation for the statutory audits for auditors.
- Assisting in the compilation of annual US GAAP tax/audit packs for all designated entities.
- Ensuring intercompany balances are recorded correctly to have no material differences at month end.
- Monthly upload into blackline.
- Monthly upload of forex information.
- Assisting with SOX and RA review.
- Responsible for oil tax Italy declaration and (electronically) archiving in time.
- Testing of oracle adjustments.
- Solving oracle issues.
- Developing RPA solutions.
- Any other tasks as maybe required by the Senior Management Team.
- Any other tasks as maybe required by ESSA Management controller or ESSA Finance Manager.
- Liaising with other members of the business to gain mutual beneficial goals.
- Oracle Coding Simplification - PO Requisitions
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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