Posted:8 months ago|
Platform:
Work from Office
Full Time
Shift Timings: 01:00 PM to 10:00 PM IST (2:30am to 11:30am CST)
Job Description: A person will be responsible for Period close and Also would be responsible for statutory /Internal and ICOFR. Good command in Fixed Assets . Also responsible for technical accounting (US GAAP /IND AS/PFRS) 1. Monthly GL/PL Analysis with commentary2. Month End Provisioning3. Preparation of Financial as per IND AS4. Having Experience of IND AS/IFRS/PFRS and US GAAP 5. Review of Balance Sheet Reconciliations6. Good Command on Accounting of Fixed Assets7. Ensuring timely & accurate capitalization of assets in correct category8. Review of month end Critical Reconciliation- FA-GL, AP-GL 9. Monthly Report on Internal Audit Recommendations10. Preparation of Month End Compliance Certificate11. Handling Internal /Statutory Audit12. Complying with proper record maintenance & record retention requirements13. Adhere various control/compliance requirements w.r.t FA/GL process e.g, Control over Vendor Master SOD compliances, Sox controls etc.14. Liaise with all cross functional teams (Admin/IT/HR etc.) for month end provisions or any other issues/support required15. Having exposure of liaison with onshore client/partner
Qualifications and Skills:1. B.Com with CA2. Strong Accounting knowledge3. Strong Inter Personal & Communication Skills4. Good in Power point presentation/ Excel5. 5 years of experience in GL/FA
Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests.
R1 RCM
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