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10/02 Ruchika Bhardwaj
Managing Partner/Founder at Workoid Consultants

Views:17373 Applications:148 Rec. Actions:Recruiter Actions:6

Manager - Accounting - US GAAP - CA/CPA - BPO/KPO (6-12 yrs)

Delhi/NCR Job Code: 421207

We are looking for a Senior Financial Accountant (Manager) with our client with a global presence based at Gurgaon.

Pls note Job Stability will be the foremost screening criterion


Job Location : Gurgaon

Education : CA / CPA mandate Desirable - Qualification and/or experience in CA or CPA of Australia and New Zealand

Experience : Must have at least 5 years working experience in a senior Accounting management role or equivalent in areas of accounting, audit, and tax. US, New Zealand, Australian

CTC : Standard Industry Hike

Reports to : Group Finance Manager

Working Conditions : 12 noon - 9 pm, 5 days

Communication : Excellent

Transport : Yes for all

Desirable : past working experience in chartered firms, Australia

This role will grow into a Team Manager role as the LOB grows. Team Handling Exp is mandate.

Desirable experience in: Sun Systems, TM1, MS Excel

Financial Reporting

1. Manage the accounting processes on month-end, quarter-end and financial year-end, including revenue recognition, adjustment entries, forex revaluations.

2. Preparation of the monthly group consolidation under both A-IFRS and US GAAP, including intercompany reconciliation and consolidation elimination entries to align both A-IFRS and US GAAP.

3. Preparation of Monthly, Quarterly and year-end reporting packages for management and key stakeholders.

4. Maintain the PDL accretion books according to US GAAP accounting treatments.

5. Preparation of tax entries and tax provision reconciliations.

6. Preparation of trended analytical reviews for the balance sheet and income statement.

7. Manage and account for the global inter-company transactions with other entities

8. Preparation of regular GL and balance sheet reconciliations

SOX Compliance and Audit coordination

1. Responsible for the oversight of the SOX compliance frameworks within the Finance department.

2. Manage SOX audit timetable and requirement list. Hold everyone to his/her accountability.

3. Ensure audit deliverables are provided on time with high quality.

4. Maintain and improve the internal control environment where necessary, especially for the areas identified by the auditors as a gap or deficiency.

5. Establish and maintain the filing system to store the evidences and supporting documents for the SOX purposes.

6. Provide training to team members to ensure the SOX requirements are met.

Financial Accounting and Reporting

1. Responsible for the month-end accounting processes. Preparation of monthly consolidated trial balance.

2. Participate in TB review discussions and provide explanation to variances.

3. Record month-end journals including accruals and prepayments.

4. Perform FX revaluation for necessary GL accounts and record journals, including USD translation.

5. Review intercompany balance matrix and ensure all intercompany balances are reconciled.

6. Review Quarterly GL reconciliations and ensure any variances are investigated and corrected.

7. Review monthly bank reconciliations.

8. Preparation of the monthly reconciliation of fixed asset register.

9. Preparation of the monthly or quarterly interest recharges calculation for loan notes.

10. Manage reconciliation of financial data between Finance systems

Oversight of the System Accounting functions

1. Manage the System Accountant role to ensure timely and accurately delivery of financial information.

2. Responsible for a good working order for both Sun and TM1.

3. Constantly look for improvement opportunities in ledger system and reporting platforms.

Staff Management

1. Leadership in establishing the accounting team in India office

2. Management of KPIs and performance for the accounting team.

3. Provide guidance and supports to the team members

Management of the Accounts Payable function

Manage the accounts payable role to ensure the creditor invoices booking and payments are processed in a timely and accurate manner.

a. Review the invoice coding to ensure accurate GL code, cost entre, etc.

b. Ensure Delegated Authority Policy is being complied with, in respect to financial commitments being made by business leaders;

c. Review and sign off the monthly aging creditor reports.

d. Prepare and input Journal entries for GL, and ensure reconciliation and allocation of all the creditors- GL accounts.

e. Assist the Finance Managers to provide timely, accurate and informative business information.

f. Ensure the audit requirements are met for the financial audit and internal SOX audit.

If the above role excites you, kindly share your updated resume with the below mentioned details -

Current Residence Location :

Ok for Shifts 12 noon - 9 pm :
CA / CPA Passout with Year :
Post Qual Exp (Yrs) :
Exp in International BPO/kpo IF ANY ( yrs) :
Regions handled ( yrs) :
Exp in Australia Finance ( yrs) :
Exp in US GAAP Accounting ( yrs) :
Exp in Sun GL :
Current Team Size ( on papers) :
Current Organization
Current Desgn ( Desgn +Years)
Current CTC ( fixed + var)
Expected CTC
Notice Period
Min NP that you need to serve and Options (Buyout, leaves etc) available :

Team Workoid

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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