Qualified Professional - Experienced
Work from Office
ICWA (CMA), CA - Qualified, CPA, M.Com
- 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.
- BCom/MCom (CA/CPA/CMA preferable) with 12+ years of experience.
- Knowledge in SAP ERP, US GAAP.