Skills & Experience : Reqd. CA
• Legal entity controllership of broker dealer entities which includes month end reporting and preparation of schedules for consolidation & Intercompany Reporting & support GL close for Local GAAP & US GAAP
• Ensuring Financial statements are complete, accurate & prepared in a timely manner and are in accordance with applicable GAAP’s
• Responsible for entity consolidation along with financial disclosures for quarterly & annual filings to various regulators under US GAAP.
• Responsible for stabilizing & financial reporting migrations,
• Regional Consideration - Driving standardization of process over time from Mumbai, Process efficiency and ensuring focus
on added value work.
• Liaising with the regional Controllers. Having an understanding of financial reporting process.
• Needs to understand the Business and Structure of the Legal Entities assigned.
• Ownership of key controls supporting the General Ledger and other reporting applications including managing the SOX compliance
Skills & Experience : Reqd. CA
nternational Accounting Concern looking for CA, CWA, MBA & Graduates for role of team management, Expert Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, US GAAP & SOX
Overall Job Purpose & Key Accountabilities Manage:
Managing Associates and Senior Associates to ensure timely delivery of work, leave management and work distribution
Provide a conducive work environment to ensure healthy competition within the team and providing motivation to the team
Upskilling new associates and senior associates and providing training on processes and procedures and managing quick inductions to the organisation
Producing easy to interpret Monthly Management Reporting for effective performance and Delivery Tracking for Senior Management Review
Execute:
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Maintaining records of Prepaid Amortizations
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing Review on behalf of clients in adherence with authority regulations and approvals
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for invoices payable
Provisioning and accrual for unpaid invoices
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Maintaining Accuracy of Expense Accruals
Maintaining Confidentiality of Information and supporting in secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients
Skills & Experience : Reqd. M.Com
Required an Accountant for a Multinational Company. Candidate should be able to handle accounting function independently. The candidate should be either M.Com, MBA, Inter CA and not appearing for any further examination. The candidate should carry out an experience of at least 4-5 in terms of handling accounting in a similar organization. Fluent communication in English is MUST. Salary would be ranging from 4-5 L PM, however it would not be a constraint for the right candidate.
Skills & Experience : Reqd. CA Final
W have vacancy for the post of Accountant / Cheif Accountant, fresh / experianced in the not more than 30 years, place Is MUSCAT , Sultanate of oman, Visa and accomodation will be provided, please forward your cv to rajkumar@talent.com.om / ksamy@talent.com.om
Skills & Experience : Reqd. IPC / IPCC
Hello,
We need Article Assistant for CA firm. Candidate Completed one or both the group of IPCC, who is keen for Articleship & have DEDICATION TO LEARN ACCOUNTS & AUDITING. Working Location : South Delhi Govindpuri, Interested candidates may send their C.V.s on 1) caamitmanchanda@gmail.com 2) manchandaandassociates@gmail.com. or contact at 8882968880.
Note: The email should clearly mention the subject as "C.V. for CA Articleship"
Skills & Experience : Reqd. B.Com
- Minimum 3 years experience in an accounting firm
- Thorough knowledge of Tally ERP 9
- Working Knowledge of Quickbooks (preferred but not mandatory)
- Knowledge of Taxes and compliances applicable to online grocery sector
- Hard working with a go getter attitude
- Candidates to be mandatorily based in Gurgaon or willing to relocate within a month of joining