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Account Manager (Job Code : J47645)


Sampoorna Consultants Private Limited


Location

Pune | India


Job description

Excellent Opportunity with our client for
Account Manager (Job Code : J47645)
Exp : 12 - 18 Years Location: Pune Key Skills: US GAAP, Sox Audit/implementation, AP, AR, , IFRS, GL
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Role and responsibilities
This challenging role is an opportunity for a motivated seasoned accountant whose primary responsibilities will be to support Accounting Policy functions, day to day accounting activities, moth end and year end close process, Intercompany accounting transactions.
• Responsible for Managing general accounting functions and Ensuring Accounting policies compliances. Ensuring that accounting align with US GAAP and current US legislation and compliances.
• Overseeing the daily activities of the accounting department and ensuring that all major projects, month end and year end reports are completed accurately and on time.
• Prepare and publish timely and accurate financial statements including - Income statements, BS and cash flow statements. Responsible for month end and year end close process
• Review the Journals entered by the teams - AP, GL of respective regions
• Should have good understanding of SOX Compliances and have either implemented or complying for US Company. In his role he would be key partner to drive SOX implementation and Risk control matrixes
• Responsible for intercompany transaction-accounting, compliance and assisting the audit of respective regions.
• Support the finance team in continuous improvement and Automation. Include design, testing and rollout of financial reporting systems / tools/ processes.
• Develop and document business process and accounting policies to maintain and strengthen internal controls
• Liaise with external auditors to complete timely financial audits.
• Revenue account reconciliations
Role and responsibilities
This challenging role is an opportunity for a motivated seasoned accountant whose primary responsibilities will be to support Accounting Policy functions, day to day accounting activities, moth end and year end close process, Intercompany accounting transactions.
• Responsible for Managing general accounting functions and Ensuring Accounting policies compliances. Ensuring that accounting align with US GAAP and current US legislation and compliances.
• Overseeing the daily activities of the accounting department and ensuring that all major projects, month end and year end reports are completed accurately and on time.
• Prepare and publish timely and accurate financial statements including - Income statements, BS and cash flow statements. Responsible for month end and year end close process
• Review the Journals entered by the teams - AP, GL of respective regions
• Should have good understanding of SOX Compliances and have either implemented or complying for US Company. In his role he would be key partner to drive SOX implementation and Risk control matrixes
• Responsible for intercompany transaction-accounting, compliance and assisting the audit of respective regions.
• Support the finance team in continuous improvement and Automation. Include design, testing and rollout of financial reporting systems / tools/ processes.
• Develop and document business process and accounting policies to maintain and strengthen internal controls
• Liaise with external auditors to complete timely financial audits.
• Revenue account reconciliations


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