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