Manager - Financial Reporting/General Ledger - IT (7-12 yrs)

4 weeks ago


Gurgaon, Haryana, India iimjobs Full time


We have an opportunity with a exciting startup providing AI and SAAS based solutions to corporate clients having Head Office in London and presence in US, EMEA, APAC including India.


Note :
Position is working 2-3 days from office and remaining days from home. Its 5 days working profile.

  • Candidate should have experience in working with Startup / IT Companies / ITES Companies / Software development companies
  • Candidate should have experience in financial reporting, financial consolidation and general reporting as per INDAS and US GAAP

Job Role:

  • This role is global and will support all aspects of record to report and audits.
  • Must have a strong background in working on sophisticated ERP system and technical knowledge of Indian and International accounting GAAP.
  • Applicant will be improving financial reporting and GL operations by creating policies, framework, standardized processes, and implementing efficient financial systems.
  • Applicant has to handle the entire gamut of financial reporting & audits of a rapidly growing organization and help in scaling the global financial reporting processes and systems.
  • Performing month/yearend closing activities and prepare necessary reconciliations as per global closing calendar and country GAAP.
  • Ensuring the accuracy of General Ledger balances.
  • Should have experience in global consolidation of financial statements.
  • Maintain general ledger accounts and prepare journal entries for accruals and actualization
  • Reviewing balance sheet clearing accounts on a periodical basis and prepare reconciliation for any open and clearing items
  • Reviewing capex clearing account and ensure timely capitalization.
  • Perform intercompany accounts reconciliation and ensures that intercompany invoicing follows intercompany agreements
  • Adhere to standard accounting principles, management guidelines, and company procedures
  • Supporting controllers & auditors in conducting internal and external audits
  • Preparation of audit schedules and handling audit requirements
  • Driving automation through financial systems
  • Drafting Accounting policies and Memos as per applicable accounting GAAPs
  • Managing book keeping, month end reconciliation, general accounting and thoroughly analytical aspects

Requirements:

  • The successful candidate should possess the CA / CPA / MBA
  • Relevant years of relevant experience in GL accounting and audits of India and International operations
  • Experience of managing ERP system and other financial systems.
  • Preferably NetSuite, Chargebee etc.
  • Proficiency in managing accounting of high growth operations in the global environment.
  • Good understanding of business and financial issues
  • Ability to work on tight deadlines.
  • Candidates should have good communication and interpersonal skills


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