Requirements: CA qualified and CPA qualified. Should have worked for a U.S holding firm. Working knowledge of Oracle ERP. Working knowledge of U.S GAAP, IFRS. Should have handled a team of 35 people or more. Has experience with preparing financial statements, publishing reports and dashboards. General Purpose: GL - Assistant Controller is responsible for ensuring that the Company's monthly, quarterly and annual financial statements are prepared in accordance with Generally Accepted Accounting Principles (GAAP), and providing timely quantitative and narrative analysis and recommendations to senior management on trends and observations. Essential Duties and Responsibilities: - Prepare monthly Financial Statement Package in accordance with GAAP. The financial statement package will include Balance Sheet, Income Statement and cash flow statement - Lead and manage all due diligence on ad-hoc audits in conjunction with external auditors to ensure that audits are completed in a timely manner. - Close books as required (back-up). - Analyze and complete monthly narrative of GAAP financial statements including year-over-year, and sequential, complete with financial metrics. - Balance sheet analysis to include adequacy of key balances - Direct staff and close books as required. - Conduct monthly review of results with SVP's as required - Keep abreast of changes in accounting requirements and applicability to the Company - Responsible for managing annual audit process to ensure that auditor's information requests and questions are responded to in a timely manner to meet annual reporting deadline. - Review draft audited financial statement and footnotes for completeness. - Make recommendations to improve the Company's financial performance. - Ensure that the General Ledger is reconciled and maintained in accordance with GAAP

Mumbai

General Ledger Controller - BFSI - CA/CPA 

General Ledger Controller - BFSI - CA/CPA  ,Job Description for General Ledger Controller - BFSI - CA/CPA  in Merrin & Associates in  Mumbai for (8-12) years of experience. Apply Now!

Job Description for General Ledger Controller - BFSI - CA/CPA  in Merrin & Associates in  Mumbai for (8-12) years of experience. Apply Now!