Opportunity: Senior Executive Finance
2 weeks ago
Role & responsibilities
Key Responsibilities
- Month-End Close: Manage timely book closure in Oracle PeopleSoft; prepare and post journal entries, accruals, and provisions; review trial balances and reconciliations.
- Financial Reporting: Assist in monthly, quarterly, and annual financial statements; analyze P&L, balance sheet, and cash flow reports.
- Tax Compliance: Ensure accurate and timely Sales Tax, VAT, and federal/state tax filings; coordinate with external advisors; reconcile tax accounts.
- Bank Reconciliations: Oversee bank statement reconciliations and resolve discrepancies.
- Borrowings & Covenants: Track loan schedules, monitor compliance, and record related financial transactions.
- US GAAP & Lease Accounting: Ensure GAAP compliance; support lease accounting under ASC 842 and related policy adherence.
- Intercompany Transactions: Coordinate and reconcile intercompany balances.
- Audit Support: Prepare audit schedules, respond to inquiries, and provide documentation.
Preferred candidate profile
- Strong knowledge of Excel (Advanced formulas, Pivot tables, and VLOOKUP).
- Proficient in financial systems and reporting tools ie. Oracle PeopleSoft.
If the above-mentioned job responsibilities align with your experience and future career goals, please share your updated resume at
Regards,
Parul SIngh
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