Supervisor, Finance

17 hours ago


Bengaluru, India Herbalife Full time

Overview:
** STATEMENT**
CA with 2-5years experience who is a self-starter with an eye for detail to work on monthly accruals, books closure, preparation of MISand analytics, interact with various departments, assess the compliance of Accounting Standards and Companies Act.

**SUPERVISORY RESPONSIBILITIES**:
Individual contributor

**ORGANIZATIONAL RELATIONSHIPS**:
MINIMUM QUALIFICATIONS: The following are the minimum qualifications which an individual needs in order to successfully perform the duties and responsibilities of this position.

Education: CA

Roles & Responsibility
- Preparation of intercompany accounting entries, reconciliation and analysis.
- Preparation of balance sheet reconciliations.
- Performing monthly accruals for expenses and analysis.
- Performing MIS statement on monthly basis for expenses.
- Preparation of reconciliation between profit of local GAAP vs US GAAP.
- Working closely with user departments to ensure timely closure of books
- Ageing of balance sheet items as well as address and clear open items
- Preparing of Lease Abstract Forms
- Reviewing of various contractsto assess the accounting impact
- Reviewing invoices booked by AP team and summarize them
- Collation and working on sox control evidences on monthly basis
- Preparation of audit schedules and collation of audit evidences for various areas
- Preparation of lease accounting for operating lease, finance lease and embeded leases as per ASC 842 / Ind AS 116

**Skills**:

- Good communication skills, quick learner, self starter, Be a team player and support all members of the team

Experience: 2-5 years post qualification experience, Big 4 experience preferred


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