Associate Program Manager
4 days ago
- Monthly GL/PL Analysis with commentary
- Month End Provisioning
- Preparation of Financial as per IND AS
- Having Experience of IND AS/IFRS/PFRS and US GAAP
- Review of Balance Sheet Reconciliations
- Good Command on Accounting of Fixed Assets
- Ensuring timely & accurate capitalization of assets in correct category
- Review of month end Critical Reconciliation- FA-GL, AP-GL
- Monthly Report on Internal Audit Recommendations
- Preparation of Month End Compliance Certificate
- Handling Internal /Statutory Audit
- Complying with proper record maintenance & record retention requirements
- Adhere various control/compliance requirements w.r.t FA/GL process e.g, Control over Vendor Master SOD compliances, Sox controls etc.
- Liaise with all cross functional teams (Admin/IT/HR etc.) for month end provisions or any other issues/support required
- Having exposure of liaison with onshore client/partner
Qualifications and Skills:
B.Com with CA
Strong Accounting knowledge
Strong Inter Personal & Communication Skills
Good in Power point presentation/ Excel
5 to 7 years of experience in GL/FA
Salary Offered - upto 14 LPA
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