Position: Not Applicable

Jobtyp: Full-time

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Jobinhalt

  • Functions and Responsibilities:
  • Preparation and management of monthly closing activities including reconciliations and analysis of related accounting statements
  • Reconciliation and computation of billable revenue to intercompany, preparation of invoice reports and transacting with the receiving entities
  • Preparing / Submitting Cash Flow Statement Forecast periodically & Monitoring Cash requirement for the company
  • Preparation and distribution of internal financial statements and reports, maintaining the highest levels of quality, reliability and accuracy
  • Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure IAS and US GAAP compliances
  • Coordinate Internal as well as Statutory Audits with the independent auditors
  • Develop and maintain the integrity of the financial reporting process and financial controls
  • Maintain and strengthen internal controls over financial reporting
  • Coordinate with various teams and perform complex analysis and prepare reports to summarize financial data.
  • Prepare and interpret all operating results, annual budgets and administer forecasts for monthly business review reports.
  • Ensure compliance to all reporting requirements, file quarterly forms according to current requirements and document new rules and procedures.
  • Coordinate with various departments and prepare recurring financial reporting packages.
  • Manage revenue recognition programs and implement new methodologies, review contracts to interpret financial issues and documents same.
  • Act as a reviewer and approver for the work performed by account payable function.

Personal Attributes – Mandatory
  • Chartered Accountant with 4-5 years of post-qualification experience with at least 3 years of experience in closing and reporting domain.
  • Independently able to handle complete Financial Accounting up to Finalisation & Audit as per IND AS.
  • Experience on working in SAP FI, CO, MM and SD modules
  • Hands on to MS Office tools – Word, Excel and Power point
  • Sound knowledge on the Order to cash (O2C) and Procure to pay (P2P) cycle

Personal Attributes – Preferred
  • Experience of working in an MNC would be preferred
  • Must be able to manage complex and multi-functional environment and various stakeholders - local and global.
  • Good team player. Should be able to handle pressure and support fast growing organisation.
  • Should possess hands-on approach and ready to take up new challenges.
  • Excellent verbal, listening and written communication skills, flexible in working approach.
  • Demonstrates a sense of urgency and ability to meet deadlines

Trivandrum Kerala India
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Frist: 16-07-2024

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