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Senior Manager - Global Accounting - Bpo/ites - CA

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Not Disclosed by Recruiter Posted 12 days ago Job Applicants: 671 Job Views: 759

Job Description

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    - You are responsible for performing pre-month end activities, month end support, ensuring data integrity, preparing & posting of adjustments in general ledger

    - The function includes Accounting, Accruals, Prepaid expenses, Adjustments etc.

    - Month end reporting and analysis

    - Close interaction with accounting policy teams; decide accounting treatment for business transactions and/ or due to changes in business practices, accounting pronouncements etc.

    - Managing Process improvements and transformational initiatives

    - Managing customer relationship across different countries and groups

    - Ensuring that the integrity of the operating environment meets audit and regulatory standards

    - Review all monthly journal entries, balance sheet reconciliations, and flux analysis for all international entities, including quantification and recording of differences between U.S. GAAP and IFRS.

    - Assist in corporate quarterly and annual auditors- reviews with regards to international reporting, providing reconciliation support to help facilitate an optimal audit process and assist with international regulatory compliance.

    - Review statutory financial reports and accounts, and work with local entities to bridge statutory financial and tax books to U.S. GAAP.

    - Reconcile intercompany balances and ensure intercompany agreement terms and settlements are paid accurately.

    - Work with tax team in reviewing and booking journal entries, while maintaining proper supporting documentation for local country tax refunds/credits.

    - Prepare, maintain, and reconcile monthly foreign exchange transactions are related gains/losses.

    - Work with technical accounting team to research international accounting guidance, assess ASC 830 requirements and develop and implement policies and procedures in accordance with GAAP.

    - Ensure that appropriate internal controls over operations and financial reporting are in place to reduce risk and secure corporate assets.

Salary: Not Disclosed by Recruiter

Industry: IT-Software / Software Services

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

Role Category:Accounts

Role:Accounts Manager

Employment Type: Permanent Job, Full Time


Desired Candidate Profile

    Qualification And Experience:
    1. CA with 8-10+ years of relevant experience in BPO/ITES Industry & in Controllership function/finance function with experience of handling specialized/ USGAAP based accounting processes

    2. International exposure and shared services experience is must

    3. Understanding of advanced accounting concepts, US GAAP/IFRS

    4. Excellent analytical skills and a strong financial background

    5. Advanced in Excel and Access database applications

    6. Ability to analyze and react to problems and/or situations, ensuring that the overall process is not adversely impacted

    7. Ability to handle multiple tasks covering multiple projects with varying delivery dates is required

    8. Ability to interface with all levels of customers professionally

    9. Excellent customer service skills

    10. Ability to work in a team environment

    11. Interaction with all levels of management and diverse customer base

    12. Strong written and verbal communication skills with good articulation.


UG: Any Graduate - Any Specialization


Doctorate:Doctorate Not Required

Company Profile:

Perfect Placers

Client of Perfect Placers
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P G Ganesh Proprietor Perfect Placer Delhi

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