US F&A GL

We intending to hire qualified Chartered Accountants with US F&A General Ledger (GL).

Work Location:

Shift Timings:

RESPONSIBILITIES:

• with end-to-end US F&A GL month close tasks
• and submission of Borrowing Compliance and Ratio Analysis.
• of Balance sheet, Income Statement and Accruals movements
• and guide the preparation of monthly financial accounts in line with the SOPs and processes in place.
• for preparation of Annual Accounts and Finalization of Accounts of Group Companies and the Consolidated Accounts for the Company in line with US GAAP
• the monthly consolidation of the group companies.
• Assist in the preparation of year-end books for audit purposes and Liaison with the auditors for interim and final audits and ensure smooth completion of the same.
• and implementation of suitable internal control systems in the department.
• information to the top management on a monthly and need basis.
• Prepare and maintain detailed cash flow analyses as required.
• Analyse monthly financial statements, including the balance sheet, income statement, and statement of cash flows. Effectively communicate analysis to management upon request.
• Ensure operational compliance with policies, procedures, and regulations for relevant entities.
• Reconcile bank accounts and assigned general ledger accounts.
• Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis according to the monthly closing schedule.

Involved in formulation of various systems, policies, procedures, commensurate with the need of the company.

SKILLS AND ABILITIES:

• Well-organized with excellent verbal, written, and interpersonal skills.
• Ability to work effectively with management and colleagues.
• Demonstrated ability to work independently.
• Strong organizational skills, including task prioritization, deadline management, and multitasking.
• Exhibits good judgment and problem-solving skills.
• Adaptive to changes in the work setting.
• Ability to manage work with offshore team.
• Knowledge in different Ratios, US GAAP, FCCS/EPM, Power BI, MS office.

DESIRED QUALIFICATIONS:

• Chartered Accountant (CA) with 4 to 5 years of experience preferably Big 4.
• Minimum 4 years of experience in Finance and Accounting
• Work experience in Staffing & IT software companies is preferred but not mandatory.
• Exceptional client service, communication, and organizational skills.
• Ability to collaborate effectively internally / externally.

Contact: Sriranjini.rammohan@dexian.com