About this role
- Responsible for timely preparation of yearly/monthly/quarterly Group consolidations as per US GAAP
- Preparation of books of USA entities.
- Ensuring real-time financial statements like balance sheet, P&L accounts, cash flow statements and income statements are available for business decision making.
- Develop accounting policies to maintain and strengthen internal controls.
- Research technical accounting issues for compliance
- Support month-end and year-end close process
- Ensure quality control over financial transactions and financial reporting.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Drive key finance initiatives to improve performance and facilitate business growth.
- Establish and implement financial reporting systems to comply with government regulations and legislation.
- Coordinate and own preparation of regulatory reporting with local, state, and central government tax filings
- Planning, budgeting, and forecasting
- Performing financial reporting, ad-hoc business analyses and financial modelling
- Historical trend analysis of capital and operating expenditures for budget creation and decision support
- Consolidating and monitoring annual budgets and forecasts received from various functions and SBU Heads
- Providing commentary for budget vs. actual result variations
- Examine all financial reports and data closely to check for discrepancies.
- Assist the management in presenting reports to senior executives, stakeholders, and board members.
- Define, Review, Participate and implement Accounting Policies Procedures
- Review the audit reports and Plan implementation of the audit recommendations.
- Systemized the entire accounting and MIS cycle.
- Manage intercompany accounts
- Proven work experience (2-3yrs) in Accounts/Finance function
- Fresher CA
- Hands-on experience with accounting software like Tally/QuickBooks/SAP
- Familiarity with advanced formulas in MS Excel
- Excellent analytical skills along with the ability to create and present detailed report.
- Problem-solving attitude
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