Position: Manager/Senior Manager – Finance (General Ledger)
Experience: 6-8 years post qualification
Department: Corporate Finance
• Primary focus on month-end/ quarter end accounting and Reconciliation activities. Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense, depreciation, and prepaid amortization.
• Prepare JE’s and review accounting classifications, in accordance with generally accepted accounting principles
• Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc.
• Analyses and prepare financial statements, including balance sheets and statement of changes in equity. Involved in month end and quarterly close process
• Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP/USGAAP.
• This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team).
Key Skills:
• General ledger accounting with good knowledge in month-end close process.
• Balance Sheet reconciliations.
• Strong knowledge of accounting concepts & good understanding of US GAAP is required.
• Proficient in spreadsheet and ability to work in team or work alone under self-direction.