Job Description

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This role involves

Financial reporting supported by qualitative analysis in adherence to US GAAP; Ensure all significant transactions are complete and correct; Oversee monthly close activities performed by Shared Services; Review and approve accounting adjustments; Review monthly P&L with the FP&A team to ensure completeness and accuracy; Review balance sheet variance analyses, account reconciliations; Maintain relationship with the Shared Services and ensure the integrity of financial records and process transactions accurately and in accordance with local statutory and tax requirements; Monitor and review the issue resolution regarding invoicing and collection efforts regarding accounts receivable. Manage the statutory reporting process; SME's with one of the following skills; + Revenue Accounting
+ Accounting of Tangibles and Intangibles
+ Month End Close & Reporting
+ General Accounting

SKILL SET

CA qualified - 3+ years of experience in general accounting and controllership areas preferably from an IT Industry Candidates having skill to analyze and document Balance and P&L movements, analyze cashflows, knowledge of lease accounting, impairment of Intangibles etc is preferred. Working knowledge in SAP is preferred. Good communication skills are a must

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