Lead Assistant Manager

Year Noida, Uttar Pradesh, India

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Financial GL Accounting and reporting as per USGAAP.
Qualitative variance analysis for P&L and BS movements.
Participation in offshoring and integration.
Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC/Banking transaction processing.
Experience with internal generated software/project deferment/Lease accounting/Manual & System based Accruals.
Ensuring quality reconciliation and timely action on reconciliation items on Monthly/Quarterly basis.
Preparing MIS/dashboard for Management presentation.
Process improvement and automation, brining best practices.
Ensuring compliance to SOX/internal control/Statutory guidelines.
Liasoning with Auditors (internal/external) for timely and clean audits.

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