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Manager- SM- Global Accounting

8 - 10 yrs
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15,00,000 - 20,00,000 PA. Openings: 1 Posted 30+ days ago Job Applicants: 1054 Job Views: 2500+

Job Description

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    Dear Candidate,

    We are looking for an Manager / SM- Global Accounting for a client with a global presence based at Noida.

    Job Location : Noida
    Nature of Role : Individual contributor role
    Reporting to : VP finance
    Grade : Manager
    Education : CA
    Experience : 8-10 yrs of accounting and reporting, experience of consolidation & IFRS/ USGAAP
    Mandate : CA , IFRS/ USGAAP, Exposure of working in Shared services Set up
    Knowledge : Knowledge of IFRS, UK GAAP, US GAAP Oracle tool and advanced excel tools.
    CTC : Standard Industry Hike
    Business Understanding : Experience of working in service sector
    Work Conditions : 12 noon -9 pm, 5 days working

    Prime Responsibilities

    Balance Sheet Consolidation for the group to generate group financials
    Review Q25 and Q11 reports and used it as input for balance sheet and profit and loss consolidation.
    Incorporate late cash adjustments basis open bank recs items.
    Accounting for group level adjustments
    Elimination of intercompany trading balances and interco investments with equities.
    Analysis of balance sheet account movement for preparation of cash flow statements
    Compute cash component out of variours transactions like, movement in fixed assets, borrowing liabilities

    Preparation of statutory accounts and coordinate with auditors for getting them audited
    Preparation of statutory accounts as per IFRS principles for multiple entities.
    Incorporate all disclosures as per IFRS principles and guidance notes
    Seek information from various entity GL owners to fill notes to accounts
    Incorporate changes suggested by manager and Group financial controller
    Prepare all detailed schedules to facilitate auditors to perform audit procedures
    Incorporate changes suggested by auditors

    Forex accounting

    Accounting for forward contracts, swaps and other hedging tools.
    Accounting for net investment in foreign subsidiaries and borrowings related transactions
    Coordinate with treasury team for inputs of hedging tools and borrowings transactions
    Analyse monthly forex transactions are booked correctly
    Preparation of forex analysis for the month for review of manager and global finance controller.

    Global Software capitalisation and sales commissions accounting and agree the numbers with the overseers/ Business unit head

    Coordinate with finance business partners for input of software capitalization and sales commission
    booking of journal entries for monthly accruals basis inputs received from FBPs
    Preparation of schedules once all entries have been booked

    Review and analyse impact of amendments in IFRS and other legislature

    Review new amendments in IFRS and analyse the impact on company accounting policy
    Ensure all applicable changes have been incorporated in statutory financials
    Work closely with auditors to agree them on changes incorporated in financials

    If the above role excites you, Kindly share your updated resume with latest photograph with the below mentioned details -

    Current Residence Location :
    Ok for a 12 noon - 9 pm :
    CA Passout Year :
    Post Qual Exp :
    Years of Exp in US GAAP :
    Years of Exp in IFRS :
    Is your current role in Global Accounting :
    Exp in Shared Services Set up ( yrs) :
    Platforms worked on ( SAP, Oracle-pls specify) :
    Current Organization :
    Current Desgn :
    Hierarchy in your current organisation ( 2 up, 2 down) :
    Current CTC ( fixed + variable) :
    Expected CTC :
    Notice Period :
    Minimum NP to be served ( Leaves, buyout option, etc) :

    We would appreciate some good references for this position who is eligible and looking for change, in case you decide not to go ahead with this opportunity.

    Thanks in advance. We look forward to hearing from you.

    Please feel free to connect for any further clarifications.

    Required Candidate profile

    Work Experience Required - 8yrs+

    Qualification - MBA (Full Time Only)

    Perks and Benefits 

    hike on existing,regular shift ,flexibility needed

Salary: INR 15,00,000 - 20,00,000 PA.

Industry: KPO, Research, Analytics

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Accounts Manager

Employment Type: Full Time, Permanent



UG: Any Graduate - Any Specialization

PG:MBA/PGDM - Any Specialization

Doctorate:Doctorate Not Required

Company Profile:

Workoid Consultants

Client with a global presence
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Job Posted by

Ruchika Bhardwaj Founder Partner@Workoid Workoid Consultants ( Delhi


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