Opportunity: Senior Executive Finance (CA CA Inter) Noida | Day Sh

Artech

2 - 5 years

5 - 9 Lacs

noida

Posted:3 hours ago| Platform:

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Skills Required

financial reporting us gaap financial reporting & analysis financial statements financial accounting advanced excel bank reconciliation ifrs reporting external reporting preparing financial statements statutory reporting us tax ifrs

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Key Responsibilities

Month-End Close:
Manage timely book closure in Oracle PeopleSoft; prepare and post journal entries, accruals, and provisions; review trial balances and reconciliations.
Financial Reporting:
Assist in monthly, quarterly, and annual financial statements; analyze P&L, balance sheet, and cash flow reports.
Tax Compliance:
Ensure accurate and timely Sales Tax, VAT, and federal/state tax filings; coordinate with external advisors; reconcile tax accounts.
Bank Reconciliations:
Oversee bank statement reconciliations and resolve discrepancies.
Borrowings & Covenants:
Track loan schedules, monitor compliance, and record related financial transactions.
US GAAP & Lease Accounting:
Ensure GAAP compliance; support lease accounting under ASC 842 and related policy adherence.
Intercompany Transactions:
Coordinate and reconcile intercompany balances.
Audit Support:
Prepare audit schedules, respond to inquiries, and provide documentation.

Preferred candidate profile

Strong knowledge of Excel (Advanced formulas, Pivot tables, and VLOOKUP).
Proficient in financial systems and reporting tools ie. Oracle PeopleSoft.

If the above-mentioned job responsibilities align with your experience and future career goals, please share your updated resume at Parul.Singh1@artech.com

Regards,

Parul SIngh

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