Job Description
POSITION SUMMARY STATEMENT
CA with 5+ years experience who is a self-starter with an eye for detail to work on monthly accruals, books closure, preparation of MIS and analytics, interact with various departments, assess the compliance of Accounting Standards and Companies Act.
- Preparation of Financial Statements including notes and disclosures
- Preparation of detailed schedules and workpapers as supporting for Financial Statement
- Handling audit and being SPOC for internal stakeholders as well as auditors
- Preparation of accruals for various expenses on monthly basis and Financial Statement analysis
- Preparation of reconciliation between profit of local GAAP vs US GAAP
- Working closely with user departments to ensure timely closure of books
- Individual contributor, may have one person reporting into this position.
Education
- CA
- Preparation of Financial Statements including notes and disclosures
- Preparation of detailed schedules and workpapers as supporting for Financial Statement
- Handling audit and being SPOC for internal stakeholders as well as auditors
- Preparation of intercompany accounting entries, reconciliation and analysis.
- Preparation of balance sheet reconciliations
- Performing monthly accruals for expenses and analysis
- Performing MIS statement on monthly basis for expenses
- Preparation of reconciliation between profit of local GAAP vs US GAAP
- Working closely with user departments to ensure timely closure of books
- Ageing of balance sheet items as well as address and clear open items
- Preparing of Lease Abstract Forms
- Reviewing of various contracts to assess the accounting impact
- Reviewing invoices booked by AP team and summarize them
- Collation and working on sox control evidences on monthly basis
- Preparation of audit schedules and collation of audit evidences for various areas
- Preparation of lease accounting for operating lease, finance lease and embedded leases as per ASC 842 / Ind AS 116
- Good communication skills, quick learner, self starter, Be a team player and support all members of the team
- 5-7 years post qualification experience, Big 4 experience preferred
Skills
AccountingBalance Sheet ReconciliationsAccounting StandardsFinancial StatementFinancial StatementsInd AsLease AccountingGaapIntercompany AccountingReconciliationsBalance SheetCaFinanceReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Herbalife International India Pvt. Ltd., a subsidiary of the global nutrition giant Herbalife, operates with a mission to improve nutritional habits around the world with great-tasting, science-backed nutrition products that help people get the right balance of healthy nutrition. Founded on the principle that the foundation to a longer, healthier life begins with the right nutrition and lifestyle, Herbalife India offers a wide range of products that include protein shakes, vitamins, and dietary supplements, along with personal care products. These products are available exclusively through a network of independent distributors, providing personalized guidance and support to customers on their journey towards wellness. Herbalife's commitment to quality and sustainability is evident in their seed to feed strategy, ensuring high standards throughout the product development lifecycle. With a strong emphasis on community building and a vibrant corporate social responsibility agenda, Herbalife International India Pvt. Ltd. stands as a beacon of wellness advocacy, promoting a healthier, more active lifestyle across the nation.
Important dates & deadlines?
Application Deadline
18 Oct 26, 01:36 PM IST
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Assistant Manager, Finance - India
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