Posted By

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Jagandeep Singh Makkar

Senior Consultant - BFSI at Mount Talent

Last Login: 11 March 2024

356

JOB VIEWS

118

APPLICATIONS

16

RECRUITER ACTIONS

Job Code

1381148

Manager - Financial Reporting & General Ledger

6 - 14 Years.Gurgaon/Gurugram
Posted 2 months ago
Posted 2 months ago

Why do we need this role ?

- The requirement is for an objective person to add value and improve our financial reporting and GL operations by creating policies framework, standardized processes, and implementing efficient financial systems.

- This is a challenging and diverse role that requires you to handle entire gamut of financial reporting & audits of a rapidly growing organization and help in scaling the global financial reporting processes and systems.

Requirements:

- Perform month/year-end closing activities and prepare necessary reconciliations as per global closing calendar and country GAAP.

- Ensure the accuracy of GL balances.

- Experience in global consolidation of financial statements.

- Maintain general ledger accounts and prepare journal entries for accruals and actualization

- Review Balance Sheet clearing accounts on a periodical basis and prepare reconciliation for any open and clearing items

- Review Capex clearing account and ensure timely capitalization.

- Perform intercompany accounts reconciliation and ensures that inter-company invoicing follows inter-company agreements

- Adhere to standard accounting principles, management guidelines, and company procedures

- Support controllers & auditors in conducting internal and external audits

- Preparation of audit schedules and handling audit requirements

- Driving automation through financial systems

- Draft Accounting policies and Memos as per applicable accounting GAAPs

Requirements:

- The successful candidate should possess the CA/CPA.

- 6-7 years of relevant experience in GL accounting and audits of India and International operations

- Previous position preferably in a Start-up or a Tech company.

- Experience of managing ERP system and other financial systems. Preferably NetSuite,Chargebee, etc.

- Proficiency in managing accounting of high growth operations in global environment.

- Good understanding of business and financial issues

- Ability to work in tight deadlines.

- Candidates should have good communication and interpersonal skills

Benefits:

- Health and Wellness benefits including competitive medical for self, spouse and children.

- Performance-based bonuses.

- Generous vacation and time off benefits including paid holidays.

- Generally flexible working hours.

- Working in our newly constructed beautiful office space based out at Gurugram.

- A collaborative culture where unconventional thinkers come together to solve interesting problems and having fun while doing it.

- Mission-driven company that is making the world a better place.

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Posted By

user_img

Jagandeep Singh Makkar

Senior Consultant - BFSI at Mount Talent

Last Login: 11 March 2024

356

JOB VIEWS

118

APPLICATIONS

16

RECRUITER ACTIONS

Job Code

1381148

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