• Senior Executive - Financial Reporting and Control Jobs in Chennai,India - 25671680

  • FreshWorks Studio
  • Save Job
  • 3 - 6 Years
  • Posted : above 1 month

Job Description:

Responsible for controlling the month end close processes including accruals, asset management, schedules and GAAP compliance Ensure month end close calendar is adhered and manage audit as per audit timelines Implement controls over financial reporting and ERP system & perform timely reconciliations

About the Role

Driving quality global monthly, quarterly and annual close process
Responsible for consolidation process
Closely work with US and International teams for the preparation of the corporate monthly review package
Responsible for validating system interfaces and troubleshooting consolidation general ledger issues
Responsible for performing control checks on monthly trial balance
Identifying process improvements areas surrounding close and consolidation as part of continuous improvement initiatives
Responsible for co-ordination with external auditors on year-end audits and discuss the audit queries
Play an active role in implementation and harmonization of corporate accounting processes for general ledger areas
Fundamental understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP
Ensure compliance by adhering to internal control requirements, maintaining updated documentation and providing recommendations as appropriate

Timely reconciliation of intercompany balances and sign off

Qualifying candidates will possess the following

Public accounting with Chartered Accountant qualifications (India)
Good understanding of financial reporting requirements and related controls including financial statements and financial statement footnotes as per applicable GAAPs (US GAAP is one of them)
3 years of relevant experience including experience working in industry and familiarity with areas of consolidation, intercompany transactions, account reconciliations, multi-currency consolidations and financial reporting
Solid understanding of general ledger systems and foreign currency translation
Attention to detail and accuracy is a must
Experience with ERP management

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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