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

2 - 5 years

5 - 9 Lacs

Posted:3 hours ago| Platform: Naukri logo

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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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