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Job Overview

Category

CA

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Senior Financial Analyst

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - IPCC / IPC, CA - Qualified, CPA

Description

Responsibilities:-

  • Prepare and post GL monthly journal entries with detailed supporting documentation to provide a clear audit trail within agreed timelines
  • Coordinate with Accounts payable team for validation of accrual and prepaid expenses, calculation of entry for accruals and prepaid
  • Posting journals pertaining to expense accruals, prepaid entry, fixed assets and leases, compensation and benefits and amortizations.
  • Run preliminary trial balance and trending reports and perform variance analysis to identify any anomalies in accordance with policy and guidelines at SVB
  • Ensure accuracy and completeness of documents processed
  • Interact with other teams for open items/ issues arising out of book closure activities.

Qualification:- 

  • CA / CA Inter / CPA Inter with 3-5 years of experience.
  • Understanding of US GAAP, PeopleSoft ERP system (PSGL), financial accounting and reporting process,CAT, Accurate, Blackline.
  • Strong knowledge of latest local GAAP requirements (US, German, India), IFRS, SOX, internal controls.

Skills

Chartered Accountant(CA)CPA InterUS GAAPFinancial AnalysisReconciliationFinancial ReportingQuality AssuranceSLA ComplianceAccounting complianceIFRS

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