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Job Overview

Category

CA, MCOM/BCOM

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Finance Manager

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

12 Years

Max Experience

15 Years

Qualification

Graduation

B.Com

Post Graduation

ICWA (CMA), CA - Qualified, CPA, M.Com

Description

Responsibilities:-

  • Part of General ledger managing month close activities
  • Manage foreign exchange revaluation and translation activity for the month/quarter close
  • Support treasury team by preparing/Reviewing FX analysis.
  • Coordinate with IT team to resolve issue related to FX
  • Review cumulative translation adjustment validation file on monthly basis
  • Review cumulative translation adjustment reasonableness check for current assets as part of quarter close activity.
  • Update SAP BPC master file and download financials statements
  • Perform/Review ECC to BPC reconciliation during Month close
  • Perform BL monthly reconciliation
  • Prepare/Review accruals, Good will and intangible foot note for 10K and 10Q requirements.

Qualification:- 

  • BCom/MCom (CA/CPA/CMA preferable) with 12+ years of experience.
  • Knowledge in SAP ERP, US GAAP.

Skills

B.ComM.ComCPAChartered Accountant(CA)CMAGeneral ledgerTreasurySAP

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