Quick overview
Job description
• Handling financial preparation as per Indian GAAP and support in Statutory and Tax Audit.
• Supporting in Internal Controls and ensuring these are complied with as per Risk Control Matrix (RCM)/ ICFR.
• Support in month-end books close as per US GAAP by review of invoice accounting and preparation of Analytical review of monthly P&L/P&L Variance analysis and commentaries.
• Overall statutory compliance like ensuring FEMA, GST and TDS compliances.
• Preparing/ Reviewing monthly balance sheet schedule including Bank reconciliations ensuring completeness and accuracy of supporting.
• Basic understanding of direct and indirect taxation. Liaising with Bank for regular operations and facilities/limits
• Performing Budget VS actual tracking, analyzing and giving business driven insights requiring strong collaboration
• Handling financial preparation as per Indian GAAP and support in Statutory and Tax Audit.
• Supporting in Internal Controls and ensuring these are complied with as per Risk Control Matrix (RCM)/ ICFR.
• Support in month-end books close as per US GAAP by review of invoice accounting and preparation of Analytical review of monthly P&L/P&L Variance analysis and commentaries.
• Overall statutory compliance like ensuring FEMA, GST and TDS compliances.
• Preparing/ Reviewing monthly balance sheet schedule including Bank reconciliations ensuring completeness and accuracy of supporting.
• Basic understanding of direct and indirect taxation. Liaising with Bank for regular operations and facilities/limits
• Performing Budget VS actual tracking, analyzing and giving business driven insights requiring strong collaboration
Minimum Requirements:
• CA with 6-8 years of experience in accounting or finance or with automated processing applications and software.
• Data extraction and manipulation experience using various tools, and excellent Microsoft Excel skills required.
• Knowledge of revenue accounting, SOX Audit and variance/flux analysis.
• Analytical & problem-solving skills with high attention to detail & confidentiality.
• Excellent organizational, time management, and customer service skills.
• Focus on accuracy and the ability to meet deadlines
• Team-oriented with the capacity and willingness to embrace frequent updates to policies, procedures, and technology.
• Ability to recognize basic procedural issues as they arise and escalate to the appropriate level.
• Clear and concise written and verbal skills
Similar jobs
- CL

Senior Merchant Underwriter, Risk OperationsRecently posted Auto Apply
Claritypay · Bengaluru · On-site 🇮🇳
OnboardingSQLMicrosoft Excel+6FinanceSalary not listed - DA
Process Associate- Banking OperationsRecently posted Auto Apply
Datamark, Inc. · Chennai, Tamil Nadu · On-site 🇮🇳
TreasuryFinanceSalary not listed - DA
Trainer - Banking OperationsRecently posted Auto Apply
Datamark, Inc. · Chennai, Tamil Nadu · On-site 🇮🇳
OnboardingComplianceFinanceSalary not listed - WP

Assistant Manager - Internal AuditRecently posted Auto Apply
WPP · Gurugram · Hybrid 🇮🇳
Microsoft OfficeAuditingCompliance+4FinanceSalary not listed - WE
National Manager Credit Cards Pre-Acquisition PolicyRecently posted Auto Apply
Weekdayworks · Jaipur · On-site 🇮🇳
FinanceSalary not listed - WE
Assistant Manager CreditRecently posted Auto Apply
Weekdayworks · Bengaluru · On-site 🇮🇳
Finance₹100k - ₹800k/yr - PB
Senior Financial AnalystRecently posted Auto Apply
Pitch Black Creative · Mumbai, MH · Remote 🇮🇳
Microsoft ExcelERPNetSuite+4FinanceSalary not listed - TN
Senior Controllership Associate IIRecently posted Auto Apply
The Nielsen Company · Mumbai · On-site 🇮🇳
Stakeholder ManagementMicrosoft ExcelERP+6FinanceSalary not listed - MG
Accounts AssistantRecently posted Auto Apply
Mountfitchet Group · Mumbai, Maharashtra · On-site 🇮🇳
Microsoft OfficeGoogle WorkspaceFinanceSalary not listed - RH
Director of Finance - Radisson RED Mumbai International AirportRecently posted Auto Apply
Radisson Hotel Group · Mumbai · On-site 🇮🇳
FinanceSalary not listed - RH
Account AssociateRecently posted Auto Apply
Radisson Hotel Group · Guwahati, AS · On-site 🇮🇳
FinanceSalary not listed - WG
Lead Associate - Operations(General Ledger/RTR) (3 to 4 years ) Mumbai - WFO (US Shifts)Recently posted Auto Apply
WNS Global Services · Mumbai, MH · On-site 🇮🇳
Stakeholder ManagementFinancial ReportingInternal ControlsFinanceSalary not listed