Sr Manager - F&A - R2R/General Ledger - BPO

Description:

- Month-end, quarter-end and year-end closing

- Quarterly balance sheet and P & L Fluctuation Analysis

- Monthly expense variance analysis

- Consolidation, inter-company transactions and reconciliations including foreign currency accounting

- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies

- Manage Fixed Assets

- Balance sheet accounts reconciliations

- Property, sales and use tax and franchise tax returns

- Oracle implementation team member

- Interface with management in various departments, including engineering, sales operations, IT and legal.

Call: 9910665061/01145584755