- Immediate Hiring, we are looking for MANAGER-Accounts & Finance, a CA or Inter CA with 2-4 years experience . We will prefer candidates from Noida/Greater Noida,South Delhi or who is ready to relocate to Noida areas.
- Preparation of - monthly Balance Sheet Reconciliations and ensure that open items are resolved in a timely manner. Should be familiar enough with balance sheet account activities to easily address queries
- Strong Analytical skills - Monthly P/L and B/S Trend Analysis to identify accruals/ wrong coding/unusual postings/etc. and work closely with respective stakeholders to resolve before books close
- To work closely with Group controllers, Sub-ledgers, tax teams, any other stake holders located globally
- Preparation/Approval of journal entries in accordance with US GAAP and Company Financial Policy
- Guide team members to address queries, approve BSRs/Journals/tickets
- Maintain monthly trackers of requests (inquest tool), adhoc requests, journal entries, BSR
- Ability to plan and deliver work as per the set timelines.
- Preparation & approval of monthly/ quarterly /annual schedules to support the Financial Statements
- Audit support Addressing all audits : internal/external/Sox
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