Transition Manager - CA - BFSI

Years of Experience : 5+ years of work experience in Corporate environment. Please do not include Articleship experience for the same.

Relevant Experience: Need atleast 2+ years of Transition Experience on Processes like Accounts Payable, Accounts Receivable, General Ledger (this is a must), Month End close, etc.

Qualification : Chartered Accountant (This is a must).

Skill sets:

Technical:

- Month end close accounting : Should have good Month end close process knowledge along with Journal entries.

- Intercompany : Should have worked on Intercompany Accounting and Financial Consolidation.

- Forex Accounting treatment : Knowledge and entries for Forex Gain/Loss.

- Revaluation: Revaluation of currencies at the end of month.

Fixed Asset Accounting:

- AP Process : End to End Process and Control Points.

- AR Process : End to End Process and Control Points.

- Revenue Recognition - For Software License, Maintenance and Support.

- US GAAP knowledge.

- Knowledge on Transition Methodology.

- Problem Solving abilities.

Soft Skills:

- Should have Good Communication Skills (verbal and written), good team player, team handling & mentoring skills and should be willing to take up any activity.

Other Skills:

- Should have Good working knowledge of Excel and ERP (Oracle, SAP, People Soft, etc.).

Office Timings:

- 1.30 PM to 10.30 PM from March to November

- 2.30 PM to 11.30 PM from November to March"