Senior Manager - Global Accounting - BPO/ITES - CA

Our clients are leading MNC & Industrial Conglomerate's (AUTOMOBILES, FMCG, CONSUMER DURABLES, MANAUFACTURING, RETAIL, EPC, INFRASTRUCTURE - (POWER, ENERGY, OIL & GAS, PORTS), INFORMATION TECHNOLOGY, BPO, PHARMA & TELECOM with a Turnover of US $ 1 Bn to US $ 100 Bn with exponential growth potential. Our client's reach span across several countries across the global.

SENIOR MANAGER - GLOBAL ACCOUNTING

- You are responsible for performing pre-month end activities, month end support, ensuring data integrity, preparing & posting of adjustments in general ledger

- The function includes Accounting, Accruals, Prepaid expenses, Adjustments etc.

- Month end reporting and analysis

- Close interaction with accounting policy teams; decide accounting treatment for business transactions and/ or due to changes in business practices, accounting pronouncements etc.

- Managing Process improvements and transformational initiatives

- Managing customer relationship across different countries and groups

- Ensuring that the integrity of the operating environment meets audit and regulatory standards

- Review all monthly journal entries, balance sheet reconciliations, and flux analysis for all international entities, including quantification and recording of differences between U.S. GAAP and IFRS.

- Assist in corporate quarterly and annual auditors- reviews with regards to international reporting, providing reconciliation support to help facilitate an optimal audit process and assist with international regulatory compliance.

- Review statutory financial reports and accounts, and work with local entities to bridge statutory financial and tax books to U.S. GAAP.

- Reconcile intercompany balances and ensure intercompany agreement terms and settlements are paid accurately.

- Work with tax team in reviewing and booking journal entries, while maintaining proper supporting documentation for local country tax refunds/credits.

- Prepare, maintain, and reconcile monthly foreign exchange transactions are related gains/losses.

- Work with technical accounting team to research international accounting guidance, assess ASC 830 requirements and develop and implement policies and procedures in accordance with GAAP.

- Ensure that appropriate internal controls over operations and financial reporting are in place to reduce risk and secure corporate assets.

Qualification And Experience:

1. CA with 8-10+ years of relevant experience in BPO/ITES Industry & in Controllership function/finance function with experience of handling specialized/USGAAP based accounting processes

2. International exposure and shared services experience is must

3. Understanding of advanced accounting concepts, US GAAP/IFRS

4. Excellent analytical skills and a strong financial background

5. Advanced in Excel and Access database applications

6. Ability to analyze and react to problems and/or situations, ensuring that the overall process is not adversely impacted

7. Ability to handle multiple tasks covering multiple projects with varying delivery dates is required

8. Ability to interface with all levels of customers professionally

9. Excellent customer service skills

10. Ability to work in a team environment

11. Interaction with all levels of management and diverse customer base

12. Strong written and verbal communication skills with good articulation

Remuneration :

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:

P.G.Ganesh
Perfect Placer
202/3 Pal Mohan Sadan
26/32 East Patel Nagar, New Delhi - 110008
Near Jaypee Siddharth
Mobile 8368469496