6305 Us Gaap Jobs - Page 31

Your Key Responsibilities Lead assigned areas of audit engagements, including planning, risk assessment, execution, and reporting. Conduct detailed financial and control testing in compliance with professional standards and methodologies. Identify accounting, auditing, and reporting issues; provide practical solutions aligned with regulations and best practices. Review the work of junior team members and provide timely feedback and guidance. Communicate effectively with client stakeholders to understand business processes and address concerns proactively. Maintain documentation quality and support engagement management with timelines, budgets, and resource coordination. Contribute to continu...

Your Key Lead and oversee assurance engagements, ensuring high-quality delivery in compliance with professional standards and EY methodologies. Manage multiple client portfolios and build strong, trusted relationships with senior client stakeholders. Guide engagement planning, risk assessment, financial reporting reviews, and regulatory compliance assurance. Provide technical expertise in auditing standards and emerging accounting matters to support client decisions. Review deliverables prepared by teams, providing direction, feedback, and approval aligned to engagement goals. Collaborate with internal leaders on resource planning, engagement economics, and business growth initiatives. Mento...

Your key responsibilities End to end accounting experience including Group Accounting, month end closing, financial reporting, Balance sheet reconciliation and financial year closing process, (in the power / energy sector preferred) Exposure to HealthCare / Med Tech / Pharma is preferred Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting Gain a thorough understanding of business processes and operations adopted by the client to identify their requirements and ensure it is met through regular updates, schedules and reports Maintain dashboard to demonstrate progress of activities and status quo of multi country en...

Primary Youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibility for this role includes but are not limited to Responsible for execution of SOX, IFC Designing, walkthrough Implementation, Business Process Review, Creation mapping of Business Flow charts with RCM etc. (individually and as a team). To Perform risk assessment procedures, including identification of significant accounts classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan. Prepare SOX documentation such as process flowcharts, process narratives ...

Your job responsibilities Treasury strategy, operating model and transformation support Cash management, transactional banking, payments and working capital optimization Manage processes related to reporting global cash balances and treasury metrics, month-end and quarter-end close, variance analysis and reconciliations Become proficient with standard cash management activities, such as daily cash management and reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals Managing debt servicing and operations of company s borrowing portfolio, foreign exchange, derivative transactions Operate balance sheet hedging program and support ...

Your key responsibilities To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes Identifying accounting auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management, Preparing maintaining statutory books of accounts, audit, reconciliation of account receivable payable, finalization of accounts, Assist the senio...

Your key responsibilities Basic understanding of accounting and Audit concepts. Strong interpersonal and good written oral communication skills. Proficient with MS office and Outlook. Robust logical and reasoning skills. Interest in business and commerciality. Team player, with the ability to multi-task, flexible and can work under pressure. Commitment to continuous learning and proactively implement onto new processes. Skills and attributes To qualify for the role you must have Qualification Semi Qualified/B.com/ M.com/ B.A.F (any graduate) Experience 0.6 to 3 year of relevant experience People with the ability to work in a collaborative manner to provide services across multiple client dep...

Your key responsibilities Prepare and review quarterly and annual statutory financial statements, including Risk-Based Capital (RBC) filings, April supplementals, and other NAIC-required schedules. Preparation of statutory filing with state regulators. Compile and validate supporting schedules, exhibits, and footnotes for NAIC filings. Ensure compliance with NAIC Accounting Practices and Procedures Manual and state-specific requirements. Maintain documentation of differences between US GAAP and NAIC SAP and perform GAAP-to-STAT adjustments. Ensure maintaining accurate financial records for regulatory reporting. Collaborate with external auditors and regulators during statutory audits and res...

Overview At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and a better working world for all. Key Conduct in-depth analysis of potential merger and acquisition opportunities, including financial diligence. Manage the execution of MA transactions, coordinating with various stakeholders throughout the transaction lifecycle. Build and maintain strong client relationships, providing strategic advice and insights. Lead sector-specific...

ASU - Audit - Audit Services Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accou...

Role Summary We are seeking a highly motivated, experienced and accountable RTR Manager to own and drive the delivery of RTR operations. The ideal candidate will be a strong RTR domain expert and have team management skills and leadership behaviour. Ideal candidate will have proficiency in using and leveraging RTR tools and technologies such as Blackline, Workiva, Anaplan, Adaptive Insights, ServiceNow (SNOW), and Robotic Process Automation (RPA) to optimize R2R processes. Exposure to multiple ERP environments like SAP, Workday, Oracle will be a distinct advantage. Key - Assume full ownership and accountability for the delivery of RTR services, ensuring excellence in financial reporting and ...

The opportunity This role is responsible for processing Accounts Payable invoices. Your key responsibilities Accounts Payable Invoice processing, payments and related activities Adhere to the Local statutory requirements and guidelines to ensure there are no errors in invoice processing Adhere to defined processes and timelines on reports and schedules. Update dash board to demonstrate progress of activities and status quo of multi country engagements Provide timely and comprehensive answers to clients queries Skills and attributes for success Experience in accounting; shared service Accounts Payable(AP) Experience in process change/Transition. Basic knowledge of accounting processes, accoun...

This role is responsible for multi country Corporate/ Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes, preparation of Management Packs and Financial Statements etc as per US GAAP The opportunity Advanced Anlayst will play a critical role in supporting the multi country or group accounting process. The opportunity will be to work closely with Global Engagement leaders in end to end accounting assignments . Your key responsibilities Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting Identify client requirements by gaining thorough understanding of business pr...

Role name and description Tax Senior - To sum up, the Senior role provides a unique opportunity for tax professionals to pursue their career in leading, working and managing end-to-end process of tax lifecycle for large global corporate clients, which helps them to shape their career to be all round tax professional. The opportunity When you join EY GCR team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose. Your key responsibilities Develop brief understanding of day-to-day activities and transactions related to tax and tax accounting matters and make sure they ...

The opportunity This role is responsible for processing Accounts Payable invoices, reporting and managing the team. Your key responsibilities Supporting the Accounts Payable Invoice processing and capable of processing invoices. Supporting discussions, understanding accounting, and monitoring daily activity of the team. Generate report and perform regular connect with the team to understand the issues and provide solution Ensure smooth month end closure with minimal invoice backlog. Responsible of backup planning and knowledge transfer sessions. Review and update of process documentation, checklists etc. Working to sanitize the working files, initial automation/efficiencies etc Support on CW...

We are in search of a top-tier Senior Revenue Accountant who is highly motivated to learn and grow within a fast-paced organization This role will work closely with cross functional teams to ensure timely and accurate recording/reporting of revenue This role will report into the Revenue Accounting Manager and will focus on supporting the team in the day to day operations of revenue accounting The ideal candidate has experience working with multiple performance obligation arrangements, complex revenue transactions, can think strategically from a process perspective while carrying a strong execution mindset to deliver against established plans This role will be reporting to the Revenue Account...

Summary: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, i...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The US GAAP External Reporting Manager is a crucial member of the Company s Controllership team. The position will report directly to VP Corporate Accounting and External Reporting. The individual will work closely with cross-functional teams including accounting, legal, investor relations, treasury, tax, and financial planning & analysis. This role is responsible for leading and owning the preparation and delivery of exte...

Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So, add your voice. Make an impact. Find your fit and your future. The Manager, Global Accounting Process is responsible for executing transformation processes, implementing best practices and KPIs while leveraging technology to ensure efficient and effective financial reporting. This role is pivotal in executing centralization and standardization of process, ability to monitor operational key performance indicators (KPIs) and collabor...

You are a strategic thinker passionate about driving solutions in Controls . You have found the right team. As a Control Management Professional in our Fice team you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Work on oversight and monitoring of Reg W transaction balances (between Bank & their Affiliates) performing Limit Analysis. Perform various controls to ensure all the Reg. W exposures have been reported timely. Work on ASAP attestation, Limit Review, Quarterly Supervisory Review, Quarter End Deck. Work with Central Reg W team to implement controls and monitoring to ensure on daily and/or weekend balance reporting requirement, affil...

Ecolab is searching for a driven Manager - RTR for our Finance Operations division in Pune, India . Ecolab is seeking a Manager RTR to join our Global RTR process team. This is a key role responsible for leading and coordinating the accounting process pertaining to Fixed Assets and Banking across the global operations of the company. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work f...

EXO Edge (www.exoedge.com), a Great Place to Work(c) company, is a specialized provider of Accounting, Legal, and IT services to the global Real Estate and Property Management industry. With over 1,200 employees onboarded in the past five years, EXO Edge stands among the fastest-growing companies in the Mohali/Chandigarh region. We are inviting you to our walk-in recruitment drive in Gurgaon as we look to hire 50+ Record to Report (R2R) Accountants! This is a client-facing role, offering a great opportunity to work in a dynamic environment. The final job location will be Mohali . Walk-in Date & Time: 20 December: 10 am to 6 pm 21 December: 10 am to 4 pm Walk-in Venue: Spring House Co-working...

As a seasoned Investor Relations (IR) professional with over 15 years of experience in real estate sector, you will be responsible for managing and executing comprehensive investor relations strategies while engaging with analysts, institutional investors, and key stakeholders. Your primary objective will be to ensure clear and consistent communication between the company and the investor community, driving transparency and fostering strong relationships to enhance corporate value. Key Responsibilities: Investor Relations Strategy Development: Collaborate with senior management (CMD & CFO) to design and execute robust IR strategies that effectively communicate the company's performance, stra...

Senior Accountant will be responsible for preparing and filing Tax Returns, preparing, and posting USGAAP tax balances and supporting audits. This role will be part of the new Tax COE. This role will inter alia support the preparation of global tax returns, as well as calculations for global tax provisions for both US GAAP and statutory reporting purposes. These functions are currently being performed by staff in the Controller organization and the statutory reporting organization. Qualification Bachelor's degree (or equivalent) in taxation, economics, finance, law, or a related field. Minimum 2-3 years of professional experience in a tax accounting environment. Experience in a multinational...

Role: SAP FS-BA Consultant Experience: 10 to 12 Years Location: Pune Notice Period: Immediate Job Description: We are looking for an experienced Senior SAP FS-BA Consultant with strong expertise and hands-on exposure to advanced FS-BA (Financial services - Bank Analyzer) concepts. The ideal candidate should also have basic ABAP skills , working knowledge of SAP FICA , and strong understanding of USGAAP . Key Skills Needed 810 years in SA P FS-BA (Bank Analyzer)/ FICO OR FICA Experience with SDL, RDL, CVPM etc. Strong understanding of banking products & IFRS/USGAAP accounting Basic ABAP debugging skills Working experience with SAP FICA (CA setup, main/sub transactions, postings & reconciliati...