Ness - Senior Manager - Finance

Company name : Ness Digital Engineering

Position : Senior Manager - Finance

Job Location : Navi Mumbai / Hyderabad / Bangalore

Job Description :

1. MIS Review - Actual v/s forecast v/s Budget

2. Knowledge of IND-AS and US GAAP accounting.

3. IND-AS financials and US GAAP Financials - preparation and variance analysis

4. Review of completeness of trial balance.

5. Audit preparation and liaison with the statutory audit and US GAAP audit.

6. Cash Flow - Actual, forecast

7. Monthly / Quarterly closing - review of provision/ prepaid, invoice booking and variance analysis of the same

8. Ensuring monthly closure of books of accounts in SAP system by ensuing the completeness and accuracy and within timelines.

9. Review and analyze the monthly/quarterly trial balance and prepare all the required schedules.

10. Ensuring all the group reporting requirements are timely and accurately delivered.

11. To handle intercompany transactions and help prepare related documents.

Qualification and Skills:

1. CA

2. Experience in IT industry preferred.

3. Good communication skills.

4. SAP experience must.

5. Advance Excel function

Looking for immediate joiner only