Analyst - Financial Reporting/Accounting - CA

Currently hiring for client based in Mumbai

Note: Looking for Mumbai based people only and should be available for F2F discussion if shortlisted for interview.

Co Name: Leading MNC

Designation: Analyst

Qualification: Qualified Chartered Accountant

Experience: Minimum 1.5 yrs post CA

Role: Core Accounting/Financial Reporting

Requirement: Looking for Qualified CA with 1.5 to 4 yrs of exp in Core accounting/Finalisation of accounts/Consolidation.

Responsibilities -

PRIMARY RESPONSIBILITIES FOR -

- Month-end, quarter-end and annual accounting books and records including expense accruals, costs allocations, revenue calculations, corporation income tax accruals under US / UK / LUX GAAP, various reconciliations substantiating significant balances, income statement trends analysis, etc.

- Year-end financial statements and timely completion of related audits.

- Quarterly VAT and GST returns and related payments.

- Quarterly CIT payments and annual tax returns.

- Quarterly, half-yearly and annual UK and Luxembourg Regulatory reporting with ongoing responsibility to ensure the regulated entities are adequately capitalized at all times.

- Quarterly sales invoicing.

- Cash management of entities under remit; settling the intercompany balances.

- Business partnering and working on business development projects and team initiatives.

- Liaising frequently with corporate / fund controllers, tax, compliance, legal teams in London and NY to ensure various matters are addressed proactively, timely and accurately

- Working closely with the other team members on initiatives and ensuring team best practice.

- Completing ad hoc and special requests as directed.