Manager US F&A General Ledger

1 month ago

Chennai, India Dexian India Full time

We intending to hire qualified Chartered Accountants with US F&A General Ledger (GL).

Work Location: Ramanujan IT Park, Tharamani, Chennai, Tamil Nadu

Shift Timings: 2-00PM IST to 11-00PM IST (Work from Office)

RESPONSIBILITIES:

  • with end-to-end US F&A GL month close tasks
  • and submission of Borrowing Compliance and Ratio Analysis.
  • of Balance sheet, Income Statement and Accruals movements
  • and guide the preparation of monthly financial accounts in line with the SOPs and processes in place.
  • for preparation of Annual Accounts and Finalization of Accounts of Group Companies and the Consolidated Accounts for the Company in line with US GAAP
  • the monthly consolidation of the group companies.
  • Assist in the preparation of year-end books for audit purposes and Liaison with the auditors for interim and final audits and ensure smooth completion of the same.
  • and implementation of suitable internal control systems in the department.
  • information to the top management on a monthly and need basis.
  • Prepare and maintain detailed cash flow analyses as required.
  • Analyse monthly financial statements, including the balance sheet, income statement, and statement of cash flows. Effectively communicate analysis to management upon request.
  • Ensure operational compliance with policies, procedures, and regulations for relevant entities.
  • Reconcile bank accounts and assigned general ledger accounts.
  • Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis according to the monthly closing schedule.

Involved in formulation of various systems, policies, procedures, commensurate with the need of the company.

SKILLS AND ABILITIES:

  • Well-organized with excellent verbal, written, and interpersonal skills.
  • Ability to work effectively with management and colleagues.
  • Demonstrated ability to work independently.
  • Strong organizational skills, including task prioritization, deadline management, and multitasking.
  • Exhibits good judgment and problem-solving skills.
  • Adaptive to changes in the work setting.
  • Ability to manage work with offshore team.
  • Knowledge in different Ratios, US GAAP, FCCS/EPM, Power BI, MS office.

DESIRED QUALIFICATIONS:

  • Chartered Accountant (CA) with 4 to 5 years of experience preferably Big 4.
  • Minimum 4 years of experience in Finance and Accounting
  • Work experience in Staffing & IT software companies is preferred but not mandatory.
  • Exceptional client service, communication, and organizational skills.
  • Ability to collaborate effectively internally / externally.

Contact: Sriranjini.rammohan@disys.com

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