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Job ID :
65179BR
Location :
India - Mumbai
:
Job Description

Responsibilities

  • Monthly and Quarterly Finalization of Books of Accounts
  • Monthly P&L and Balance Sheet upload in CMR / Hyperion (HFM)
  • Maintaining and ensuring adherence to Month end Checklists / Processes
  • Review and posting of month close entries
  • Inventory Valuation and provisioning
  • Fixed Asset Accounting
  • Related Party Transactions Reporting / Reconciliation
  • Perform General Ledger Scrutiny
  • Preparing Balance Sheet GL Reconciliations and maintain overall Accounts Hygiene
  • Annual Finalization of Books of Accounts
  • Driving completion of Statutory and Tax Audit

Qualification

  • CA with 4 – 6 years of Post qualification experience

Skills, Knowledge and Experience

  • Well versed with Indian GAAP and U.S. GAAPS and/ or IFRS/ IND AS
  • Advanced work experience preparing financial reports and ad-hoc analysis with report writing expertise.
  • Advanced work experience and proficiency with excel, SAP. Working knowledge of Oracle and Hyperion Financial Management will be preferred.
  • Have worked in a matrix / multi-reporting structured organisation, preferably in a U.S based MNC


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