Please verify your account first! Send OTP

Job Overview

Category

CA, CFA, CMA, MCOM/BCOM, CS

Job Role

Audit Executive

Gender preferred

No Preferences

Functional Area

Work preferred

Work from Office

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation

Description




JOB DESCRIPTION


This role involves



  • Financial reporting supported by qualitative analysis in adherence to US GAAP;

  • Ensure all significant transactions are complete and correct;

  • Oversee monthly close activities performed by Shared Services;

  • Review and approve accounting adjustments;

  • Review monthly P&L with the FP&A team to ensure completeness and accuracy;

  • Review balance sheet variance analyses, account reconciliations;

  • Maintain relationship with the Shared Services and ensure the integrity of financial records and process transactions accurately and in accordance with local statutory and tax requirements;

  • Monitor and review the issue resolution regarding invoicing and collection efforts regarding accounts receivable.

  • SME’s with one of the following skills;

    • Revenue Accounting

    • Asset Accounting

    • Month End Close

    • General Accounting






  • SKILL SET



Qualified CA/CPA/ICWA with 3 to 4 years of post-qualification experience preferably from IT industry with the following skill set.



  • Revenue accounting & reporting per ASC606

  • Review of Unbilled, Billed A/R and Deferred Revenue and documenting variances

  • Supporting Internal/ external audits

  • General accounting and familiarity with internal business controls (SOX)



  • Working knowledge in SAP is preferred.

  • Good communication skills is a must



Note: This job description describes the general nature of the duties and requirements of the job. It is not intended to be an exhaustive list or to limit the supervisor’s ability to modify work assignments as appropriate.




Skills

OperationsAccountingFinance

Similar Jobs