Assistant Manager - Finance - CA

Gudah Consultants
  • Delhi
  • 10-20 lakh
  • 4-6 years
  • Views
  • 28 Nov 2016

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Finance Reporting & MIS

- Monthly Financial Reporting, Submission of quarterly and year end schedules to the corporate/HQ

- Stat Audit Co-ordination with EY and rest of the Finance and accounts team to for closure of statutory audit.

- Supporting Budget and Projection activities and tracking of the same vis-a -vis actuals.

SOX, Internal Controls and FCPA

- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports.

- Co-coordinating the Corporate and other Internal Audits.

- Monitoring of FCPA compliances including periodic health checks for the same.

General Accounting

- Preparation of GAAP and Enterprise set of books.

- Performing account reconciliation for Enterprise & GAAP books.

- Inventory (including the relevant provisions)

- Owning the Intercompany accounting and reconciliation process including both executional and review aspects.

- Reviewing the Journal Entries and account reconciliations for statutory books.

- Managing the Offshore accounting teams for the R2R process.

- Other General Accounting Matters

Education and Experience:

- Qualified CA

- The candidate should not be currently working with Ernst and Young.

Skill Set

- Should possess good communication, analytical and presentation skills

- The candidates having prior experience of having worked in ERP environment and HFM will be preferred.

Additional inputs:

- Coming from US company background- Preferred

- SOX control

- 4-6 yrs of exp. (CA- 4 yrs, MBA- 6 yrs)

- Pref- Sales industry background

Competencies/Skill sets for this job

Sales Hfm Analytical Presentation Skills Intercompany

Job Posted By

Managing Director

About Organisation

Gudah Consultants