Finance & Accounting Manager - Reputed Biotechnology Industry - Bangalore, Karnataka, India - Upto 8 LPA - Preeti - 7208017778
1 day ago
JOB DETAILS
Responsibilities:
• Key contributor in the monthly, quarterly and annual close processes, including journal entries, account reconciliations, accruals, reserve calculations and intercompany transactions
• Responsible for accurate and timely submission of financial packages to Corporate on workday 2
• Maintain US GAAP and local statutory books and records
• Book daily cash entries and perform bank reconciliations monthly; assist with cash flow management
• Assist with the credit and collections process, including follow up with customers for past due amounts
• Assist the Accountant recording and paying account payables
• Assist with preparation of monthly payroll, including employee travel expenses, gratuities, leave salary, superannuation
• Prepare and support the GST, TDS, PT & PF filings
• Compliance with Corporate SOX controls and documentation
• Assist with the quarterly physical inventory process
• Maintain fixed assets, detailed asset and depreciation schedules. Review capital expenditures to ensure proper classification
• Review revenue transactions and document revenue testing per US GAAP reporting
• Assist with the preparation of the annual budget and quarterly forecast updates, using BPC
• Assist with local and statutory reporting requirements, as needed
• Assist with transition to SAP ERP system
• Other ad hoc projects, as requested
Qualifications:
• Bachelor's degree or higher in Accounting or Finance/ CA/ ICWA/ CFA/ CPA or equivalent.
• 7- 12 years of accounting experience in a public company
• Understanding of US GAAP and SOX internal controls, experience with audits
• Profound knowledge of India accounting standards and local reporting requirements
• Strong experience and working knowledge of ERP systems. SAP and BPC preferred.
• Excellent English communication and interpersonal skills, both written and verbal
• Strong MS Office proficiency with excellent Excel skills
• Having Tally Software knowledge is preferable
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