Cytel - Assistant Manager - Accounting

3 weeks ago


Pune, Maharashtra, India Cytel Statistical Software Services PvtLtd. Full time

Key Responsibilities:

JOB DESCRIPTION:

General Ledger Management:

- Maintain and Review the Global General Ledger for accuracy and completness.

- Ensure Compliance with US GAAP, Local GAAP and accounting policies.

- Monthly / Quarterly Balance Sheet Reconciliation in Floqast / ARCS.

- Hands on experience on managing Prepaids, Accruals, Fixed Assets etc.

- Preferred knowledge of Commission, PTC-PTR accounting, ASC-842 accounting etc as per US accounting standards.

- Month / Quarter / Year End Close.

- Lead and co-ordinate closing activities including journal entries, accruals, and reconciliations.

- Perform variance analysis and ensure timely reporting.

Financial Reporting:

- Prepare and analyze consolidated financial statements and work closely with FPA, Compliance and Consolidation Team.

- Support internal and external audits with the required documentation.

Process Improvement:

- Identify opportunities to streamline accounting processes.

- Collaborate with cross-functional teams to implement automation and system enhancements.

Qualifications & Skills:

- Master's degree, CMA / C.A (intermediate).

- 8-10 years of experience in GL accounting, preferably in a multinational or shared services environment.

- Strong knowledge of US GAAP, and Ind AS.

- Proficiency in ERP systems (Oracle HCM preferred) and advanced Excel skills.

- Excellent analytical, communication, and problem-solving skills.

- Ability to manage multiple priorities and meet tight deadlines.

- Immediate joiners / candidates who can join in short notice would be preferred.

(ref:iimjobs.com)

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