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Manager/Assistant Manager - Financial Reporting - CA/CPA (4-10 yrs)


Job 4 - 10 years Fill 66 Mumbai (Maharashtra)

- Prepare monthly and quarterly US GAAP financial statements including cash flow statement. Assist with preparing annual US GAAP financial statements and footnotes disclosures. Prepare monthly and quarterly flux reports at the FS level view

- Assist with review of monthly balance sheet and P&L account reconciliations

- Assist with lender compliance reporting and the presentation of non-GAAP measures included in the quarterly and annual reports

- Assist with financial reporting deliverables for management and external stakeholders that include but not limited to the following : management and lender presentation packages

- Address ad-hoc reporting requests from other functions within the organization. Coordinate and update written policies and procedures over the financial reporting process. Assist with company's interim and annual external audit requests

- Accounting research and documentation for non-standard transactions and new accounting pronouncements

- Public accounting experience (Big Four or other national firm equivalent) preferred

- Experience with lease accounting ASC 840 and/or ASC 842 implementation would be preferred but required

- 4-5 years of public and/or private experience preferred

- CPA/CA or equivalent charter license preferred

- Solid knowledge of US GAAP

- Proficient with Microsoft Office and Oracle with the latter preferred but not required. Must be detail oriented with strong organizational and analytical skills

- Ability to communicate effectively and efficiently

- Knowledge of all aspects of general accounting including financial statement reporting, presentation, balance sheet and cash flow reporting and classification

- Strong work ethic with a can-do mindset

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