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Job Overview

Category

CA

Gender preferred

No Preferences

Functional Area

Accounting

Job Role

General Ledger

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilites:-

  • Review, manage and supervise tasks (inclusive and not exhaustive) related to:
  • Reviewing AP invoices, intercompany transactions, billing and all other month end related tasks.
  • Recording and reviewing the bank and inter-company transaction in NetSuite system on monthly basis.
  • Analyze and post monthly expense accruals/amortization JEs.
  • Reviewing all the wires, checkrun and ACH created for payments.
  • Working with team for review of all reconciliations and work on GL observations with HQ team.
  • Weekly meeting with teams and provides status update of all day to day work schedule.
  • Working with HQ and teams for month & quarter closing activities within deadlines and regular updates.
  • Global SOX compliances as applicable to the handled processes.
  • Working with HQ Team and Internal Audit teams for SOX PBCs and evidences.
  • Any other additional task or tasks incidental to any of the above.

Qualifications:- 

  • Chartered Accountant with overall 2 year of experience.

Skills:- 

  • GL Accounting, US(GAAP), Billing, Invoicing, NetSuite, SOX compliances, Etc.

Skills

Chartered Accountant(CA)US(GAAP)Finance and AccountingBillingGL Accounting InvoicingNetSuite SOX compliance

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