- Prepare GL Reconciliations and perform regular Quality Assurance reviews
- Reconciliation of US GAAP to India GAAP (Statutory / Tax)
- Ensure all Period End Close processes are complete
- Preparation of Depreciation and Lease Amortization Schedules
- Facilitate the internal audit/Statutory audit by providing information and support.
- Preparation of financial statements and audit schedules
- Perform monthly variance analysis to Budget and Forecasts
- Developing, analyzing and presentation of financial results to management
- Experience in handling Income Tax filing, assessments and Service Tax related compliance.
- Experience in GST & TDS compliance
- Working knowledge of Accounts Payable, Travel Claims, Expense reimbursement processes etc.,
Technical Skills:
- Excellent knowledge in MS Excel, MS Power point and MS Word
- Hands-on experience with SAP
- Hyperion experience is an advantage but not mandatory
- Multi-tasking and attention to details.
- Ability to work closely with personnel from various departments and all levels of management.
- Effective verbal and written communication skills.
- Strong accounting knowledge, fact finding skills and ability to provide solutions.
Qualifications:
- CA / ICWA / CA Inter / CWA Inter
- 4-6 years of experience for qualified candidates; 5-8 years for Inter qualified candidates
- Hands on experience in financial accounting & reporting with good knowledge in GAAP
- Working experience in Big4 is an advantage