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GCR-ACR-Senior

GCR-ACR-Senior

3 - 8 years

5 - 10 Lacs

gurugram

Posted:1 week ago| Platform:

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Skills Required

erp assurance financial statements sap us gaap financial reporting reconciliation consulting ifrs balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role name and description

Senior - This role is responsible for reviewing multi country Corporate or Group Accounting process including General Ledger, Balance Sheet reconciliation, month end processes, preparation of Management Packs and Financial Statements etc as per US GAAP.

The opportunity

Senior reports to Manager- Opportunity to work in a multi country or Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes. Also implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improve quality

Your key responsibilities

End to end accounting experience including Group Accounting, month end closing, financial reporting, Balance sheet reconciliation and financial year closing process, (in the power / energy sector preferred)
Exposure to HealthCare / Med Tech / Pharma is preferred
Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting
Gain a thorough understanding of business processes and operations adopted by the client to identify their requirements and ensure it is met through regular updates, schedules and reports
Maintain dashboard to demonstrate progress of activities and status quo of multi country engagements
Willingness to challenge status quo processes and desire to implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improve quality
Review the progress dashboard of multi country engagements and be part of review meetings with multiple stakeholders
To foster working relationships with the team and across departments
Manage additional project-related responsibilities as well as ad hoc requests from internal stakeholders

Skills and attributes for success

Very good work organization, initiative and commitment
Ability to work independently with minimal supervision
Must be motivated, self-starter with excellent interpersonal skills

To qualify for the role, you must have

Qualified Chartered Accountants CA or ACCA or CPA with 3 years of experience or B.COM or M.COM or CA inter or MBA with overall 5 years of experience
3 to 6 years of experience in accounting
End to end knowledge of accounting processes, accounting principles (IFRS), US GAAP
Knowledge of ERP systems like Workday, SAP, MS Business Central etc.,

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GCR-ACR-Senior