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Midland Channel Management
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Deputy Manager Finance Controllership

Deputy Manager Finance Controllership

Midland Channel Management

3 - 4 years

5 - 6 Lacs

Gurugram

Posted:5 days ago| Platform:

Apply

Skills Required

Payroll Forex US GAAP Income tax General accounting Fixed assets Reconciliation Taxation MS Office Balance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

RESPONSIBILITIES

Support month-end activities: general accounting and roll up of India P&L, FA reconciliation, monthly income tax provisioning, forex gain/loss calculations, etc. 20%

Ensure statutory compliances including continuous monitoring of upcoming changes and implementation of such changes. 20%

Preparation of Statutory Financials of MCM India in accordance with Ind-AS and manage statutory and tax audit. Also will be primary SPOC for all internal audits and their corresponding remediations. 20%

Perform quarterly control testing for finance processes and identify improvement opportunities for processes - Accounts Payable, Payroll, General Accounting, Fixed Assets, Entity-level controls, and Cash & Bank. 20%

Prepare monthly Balance Sheet account reconciliation, highlight any discrepancy to finance leadership and enable closure for any unreconciled entries within reasonable period. 10%

Prepare quarterly reconciliation of Statutory GAAP to US GAAP trial balance and maintain related documentation. 10%

MINIMUM REQUIREMENTS

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

Prior experience in controllership/audit domain with Big 4 experience
Applied knowledge of International Finance Reporting Standards (IFRSs)
Well-versed with taxation statues (GST Act, Income Tax Act, Customs, etc.)
Proficient in MS-Office (especially MS Excel)
Good oral and written communication skills
Ability to adapt to changing regulatory and business environment
Learning agility

PREFERRED QUALIFICATIONS

Applied knowledge of International Finance Reporting Standards (IFRSs)
Well-versed with taxation statues - (GST Act, Income Tax Act, Customs, etc.)
Proficient in MS-Office (especially MS Excel)
Good oral and written communication skills
Ability to adapt to changing regulatory and business environment
Learning agility

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Deputy Manager Finance Controllership