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US GAAP Lead


Talent Corner HR Services Pvt Ltd


Location

Navi Mumbai | India


Job description

Designation

- Accounting Lead (

3 to 4 years of US GAAP experience is must

; Candidate must be

Chartered Accountant (CA); CPA will be added advantage.)

Reporting to

- The Accounting Lead reports to the

Director Finance COE

and works closely with the

Corporate HQ Finance team based out of New York .

Location -

Ghansoli, Navi Mumbai

Company -

US Based MNC

Responsibilities: 1. Assist the Controller’s team with the monthly close and consolidation in One Stream 2. Assist the Controller’s team with review and preparation of monthly reconciliations such as Intercompany, Prepaid, and Accruals etc. 3. Assist the Controller’s team with

annual audit – ASC 842 roll-forward, PBC request preparation

and ad-hoc audit requests 4. Partner with

DBA (database administrator) for One Stream (consolidation system)

to ensure optimal use of the system 5. Provide support to management, to enable informed operational and strategic decision support.

Requirements: 1.

Chartered Accountant. (must) 2.

US CPA

would be an added advantage 3.

US GAAP financial reporting experience, ASC 842 reporting experience required. (must) 4.

3 to 4 years of public accounting and private/public company experience (must) 5. Knowledge of monthly close, consolidations, and reconciliations (intercompany reconciliation experience is essential) 6. Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills. 7. Understanding of financial data analysis and reporting. 8. Proven experience in

financial project management. 9. Advanced computer skills, specifically in Excel.

The Person: 1. The successful candidate must bring a high level of ethical, intellectual, professional, and personal values. 2. Demonstrates ability to work collaboratively with all levels in the organization. 3. Communication as a critical skill. Needs to be able to effectively communicate across multiple markets and levels of the organization. 4. A strategic thinker regarding financial management, and continuous improvement using an analytic and metrics-based approach. 5. Budget depends on the candidate holding a CPA along with CA qualification, or if just a qualified.

Interested Candidates may share their updated CV along with CTC details (Current CTC, expected CTC, Notice Period, Location of Stay, Reason for Job switch) at

[email protected]

or WhatsApp at

9163117386

Regards, Manish Singh Principal Consultant Talent Corner HR Services 9163117386


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