Hiring - CA Inter/ CMA Qualified

HTC Global Services

4 - 9 years

6 - 14 Lacs

chennai

Posted:2 weeks ago| Platform:

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Skills Required

cma icwa gl accounting icwa inter

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Be responsible for certain areas of the global close process, which include but not limited to: Participate in the monthly close of various international entities, including the accurate preparation of the balance sheet, income statement and trial balance Prepare and book monthly accounting close Journal entries Prepare and approve monthly reconciliations of assigned general ledger accounts on a timely basis, ensuring reconciling items are resolved Ensure that secondary books are in accordance with local GAAP
Investigate and document fluctuations in variance analysis, including month vs month,
Lead and prepare supporting documentation for various compliance audits, liaise with group and external auditors
Work with the external advisors on the preparation of Statutory local or IFRS GAAP adjustment entries and reconcile to US GAAP for various international entities
Prepare/ review VAT/ GST and other taxes periodic returns with the local tax advisors, reconcile the tax accounts
Conduct Ad hoc reporting and analysis
Prepare / Review Bank reconciliations and cash flow forecast for certain international entities
Drives team initiatives and projects such as new countries and/ or system implementations, process changes

Contribute to a continuous improvement mindset, proposing and leading the change for more efficiency

Preferred candidate profile

CMA/ICWA/CA Qualified candidates
4 to 9 years experience in GL Accounting, Record to report
Shift timing- 6.30PM to 3.30AM
Interested candidates share the resume to Ramya HR- 9150816222

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