jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
17/02 Samir
Head Operations at HireaJackal

Views:3964 Applications:700 Rec. Actions:Recruiter Actions:672

Manager - General Ledger - CA/CPA (7-15 yrs)

Mumbai Job Code: 893545

Essential Duties and Responsibilities :

- Prepare monthly Financial Statement Package in accordance with US 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 US 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 US GAAP

- Perform additional duties as assigned by the Controller

- Serves as a liaison with other functions within Finance to ensure that all data has been

properly captured to close the books monthly in accordance with US GAAP.

Desired Minimum Qualifications:

Education and Experience: Qualified CA/California CPA with a Bachelor's degree in Business Administration/Accounting (Master's Degree is a plus) and 7 + years of experience leading accounting teams and knowledge of the monthly and annual closing process.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.