Finance Accounting Manager

3 weeks ago

pune, India Digital Convergence Technologies Inc. Full time
You Will:
Lead the month-end close process: responsible for general ledger month-end revenue and expense close; process closing journal entries, maintain completeness and accuracy of general ledger and create various account reconciliations.
Compile and analyze consolidated financial statements and prepare fluctuation analyses.
Lead the intercompany accounting processes, including the allocation of expenses and revenues among subsidiaries, ensuring accuracy and local compliance.
Assist with annual financial audits, including preparation of schedules, reconciliations, and other supporting documentation to the external auditors.
Manage day-to-day accounting operations, including customer billing and receivables, accounts payable, employee reimbursements, sales tax management, foreign transaction in accordance with ASC 830, and state/local filings.
Assisting with research and preparation of accounting policy and position memos.
Process & systems: seek to improve existing systems/processes in areas of responsibility and assist with the selection/implementation of new systems as needed.
Participate in special projects or ad-hoc analysis in support of the finance department and company initiatives.
What We're Looking For:
Bachelor's degree in Accounting, Finance, or related field; CPA certification or in process preferred.
7+ years of accounting experience.
Global accounting operations experience, India and Nepal is a plus.
Excellent technical accounting skills required, including strong knowledge and experience with US GAAP.
Understanding of revenue recognition guidance as prescribed under ASC 606 and cost to obtain a contract accounting guidance as prescribed under ASC 340-40 as well as ASC830 Foreign Currency Matters
Strong technical proficiency with NetSuite.
Proficiency in MS Excel.
Excellent analytical skills with the ability to interpret complex financial data and communicate insights effectively.
Strong communication, interpersonal, and negotiation skills.
Attention to detail and good time management skills.

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