Offer summary

Qualifications:

Minimum of 9 years of experience in month end close process and financial reporting., Inter CA or MBA is required., Advanced proficiency in Microsoft Office, especially Excel., Strong attention to detail and excellent time management skills..

Key responsabilities:

Oversee the month end process and ensure compliance with reporting timetables.

Prepare and review monthly financial reports, including P&L and balance sheets.

Support the audit process and manage intercompany reconciliations.

Assist in the implementation of accounting systems and handle ad hoc projects.

Job description

Position Description

To be responsible for month end process, Fixed Assets Management, monthly/quarterly statutory reporting and support audit process.

The nature, scope and tasks of this position

Full accountability of the month end process against the company’s reporting timetable.
Month end journals including payroll, prepayment, leases, accruals and depreciation.
Review the P&L for reasonableness and identify material coding adjustments as required.
Prepare the monthly balance sheet reconciliations, ensure the accuracy and integrity of the general ledger and implement and monitor the financial controls that support this.
Support in the preparation and review of monthly financial reports in compliance with statutory requirements and management reports to assist decision makers by providing accurate and timely information on company’s performance. To include:
- profit & loss, balance sheet, cash flow statements, revenue reports, monthly cost of good sold reporting, and any other reports as required by management to effectively and efficiently manage the business
- Preparation and review of intercompany reconciliations
- Preparation of Statutory reports including STPI Reporting, Statutory Reporting, Direct Tax Reporting,
- Deferred Tax Working,
Prepay monthly payroll journals and reconciliations.
Support through the audit process for entities of multiple jurisdictions.
Support daily operations of India business.
Assist in the installation of accounting, ERP systems and other ad hoc projects.

Required Skills/Related Knowledge & Experience

NetSuite experience highly desirable
A minimum of 9 years’ experience of month end close process, financial systems, financial reporting and financial data analysis
Inter CA or MBA
Professional written and verbal communication skills
Advanced computer literacy - Microsoft Office suite of products including but not limited to Microsoft Word and Excel
Superior time management, multi-tasking and organizational skills
A strong focus on accuracy and high attention to detail
Deadline-orientated and an ability to stick to time constraints
Continuous improvement mindset

United States Equal Opportunity Employment:

First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices. We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role. We are an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law.

Required profile