Optum
Location
Gurgaon | India
Job description
This role is primarily responsible for producing
financial statements and reporting , Monthly closing, P&L, timely preparation of reconciliations, and compliance in meeting local tax and reporting requirements. Job Description: · Experience in Audit & Controllership is a must, must have exposure in IGAAP & UGAAP accounting. · Preparation of Financial statements, including balance sheet, statements of profit and Loss, and supporting Notes to Accounts as per IND AS . · Perform financial statement variance analysis and explanation (actuals vs. forecast, period-over-period actuals) · Perform Fixed Assets & Lease Accounting as per IND AS. · Perform ESOP Accounting as per Applicable IND AS. · Stakeholder management which includes Internal & External Audit. · Ensure compliance with applicable policies, contracts, and regulations (including country-specific) · Close monthly Finance books, including accrual preparation, prepaid amortization & comprehensive Profit and Loss analysis. Experience & Skills: · Qualifications – CA (mandatory) · 5-9 years of post-CA experience in General Ledger Accounting & Audit Compliance · Sound understanding of generally accepted accounting principles, Knowledge of IND-AS, standard on auditing, ICDS, and Companies Act 2013 · Working knowledge of ERP (Ex: PeopleSoft, Essbase, Excel, etc.) · Experience working with strict deadlines (i.e., month-end close process) and proven ability to be successful in a fast-paced environment. · Analytical skills & an inquisitive mind, strong communication skills and documentation ability, detail-oriented, self-motivated, and ability to proactively work toward a goal without significant structure or rules.Job tags
Salary
