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Three Across | Associate Program Manager

2 weeks ago


gurugram, India Three Across Full time
Monthly GL/PL Analysis with commentaryMonth End ProvisioningPreparation of Financial as per IND ASHaving Experience of IND AS/IFRS/PFRS and US GAAPReview of Balance Sheet ReconciliationsGood Command on Accounting of Fixed AssetsEnsuring timely & accurate capitalization of assets in correct categoryReview of month end Critical Reconciliation- FA-GL, AP-GLMonthly Report on Internal Audit RecommendationsPreparation of Month End Compliance CertificateHandling Internal /Statutory AuditComplying with proper record maintenance & record retention requirementsAdhere 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 requiredHaving exposure of liaison with onshore client/partner
Qualifications and Skills:
B.Com with CAStrong Accounting knowledgeStrong Inter Personal & Communication SkillsGood in Power point presentation/ Excel5 to 7 years of experience in GL/FA
Salary Offered - upto 14 LPA