Record to Report (RTR) Specialist Synergy Plus Business Consulting Group

2.0 - 7.0 years

0 - 0 Lacs

noida

On-site

Key Responsibilities Bank Reconciliation: Ensure timely and accurate reconciliation of bank statements across multiple entities. Intercompany Reconciliation: Perform end-to-end intercompany reconciliations and resolve mismatches. Journal Entries (JE) / Journal Vouchers (JV): Post and authorize journal entries ensuring compliance with financial controls. Fixed Assets Management: Track and manage fixed assets, depreciation, capitalization, and disposals. IFRS 16 Compliance: Handle lease accounting in accordance with IFRS 16 requirements. Provisions, Accruals, and Prepaid Accounting: Ensure accurate month-end provisioning and accrual entries. VAT Preparation & Filing: Prepare VAT reports and ensure timely and accurate statutory filings. Corporate Tax (CT) Compliance: Assist in CT computation and filing in line with local tax regulations. Remittance Intermediary Accounts: Audit and reconcile intermediary remittance accounts for accuracy and compliance. interested one please share resume on recruiter4.spbcgroup@gmail.com or whasapp resume on 9315128588

Posted 4 days ago

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Finance Lead - Fixed Assets Medline India

9.0 - 13.0 years

0 Lacs

pune, maharashtra

On-site

You will be responsible for Capex Accounting and Reporting of the US entity at Medline. Your main duties will include overseeing the full lifecycle of fixed asset accounting, ensuring compliance with US GAAP, managing physical verification processes, and preparing fixed asset schedules for audits and internal reporting. Additionally, you will be managing accounting for prepaid expenses, reviewing monthly amortization entries, and identifying accounting anomalies through detailed financial analysis to ensure the accuracy of reported figures during month-end, quarter-end, and year-end close processes. You will lead monthly, quarterly, and year-end close activities, ensuring compliance with US GAAP, internal controls, and SOX requirements. Collaborating with cross-functional teams, you will standardize, document, and automate initiatives across R2R processes. You will also collaborate with global finance, tax, compliance, and operations teams on shared initiatives and act as a key point of contact for external and internal auditors. To be successful in this role, you should be a CA with 9-12 years of post-qualification experience in Fixed Assets accounting, with at least 2-3 years in a lead or supervisory role. You should have experience managing End-to-End Month-end close processes, strong ERP system knowledge, preferably with systems like Oracle, SAP, or Blackline, and advanced Excel skills. Familiarity with SOX compliance and internal controls frameworks would be beneficial. In addition to technical skills, you should possess soft skills such as strong communication, influencing abilities, analytical skills, a continuous improvement mindset, flexibility, and be a good team player. The working hours for this position are from 10:30 AM to 7:30 PM during daylight saving time.,

Posted 1 week ago

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