Job Title

The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities. Financials:Monthly, quarterly and year-end closings of books of accounts.Preparation of the monthly financial statements - Balance Sheet, Income Statement and Cash flows of India & US entity.Knowledge and understanding of IFRS / US GAAPCo-ordination with Auditors and managing Audits for entities.Processes and Compliances:Maintaining & adherence to Internal controls Payroll and Fixed assets accounting – Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets.Others:Preparing Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and P&L supporting.Posting month end accruals, prepayments, IC recharges and other entries in Microsoft D365.Intercompany billing and schedules, cross charges & collection/ settlement along with other related party transactions - Tax computations & periodic settlements.Supporting VAT and tax team as and when required. Stakeholder management, good communication skills and a good team player.MIS / Other reportingHandle special projects and ad hoc reports as requested by Reporting Manager.Assist in implementation of changes / improvements in management information systems for the Company. Ideal candidate:Qualified CA with over 12-15 years of relevant experience. Should have detailed knowledge of IND and US GAAP. Excellent communication skillsExperience of working in any ERP accounting package, Microsoft D365 would be a plus.