Prepare financial statement and getting the statutory Audit done.
Perform GL review and reviewing invoice entered by AP team; reviewing month end accrual and month end Journal entries; MIS billing and monthly P&L reviews.
Work on calculation for Advance Tax and Quarterly tax provision as per US GAAP.
Quarterly Balance Sheet Reconciliation (US GAAP and India GAAP).
Handle monthly Intercompany AR and AP transaction.
Monthly Cash forecasting and fixed deposit management, Softex Regularization.
Work closely with GFS based out of Thailand and corporate accounting team based out of US.
About you:
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
Your experience includes:
Qualified CA, hands-on with Indian GAAP, schedule VI, Income tax etc.
IND AS transition experience (Added advantage).
ERP experience preferred Tally, Oracle, SAP.
Expertise in Tally, PowerPoint and Excel (Or willingness to learn quickly).
Manage internal and external financial audits and resolve all audit queries within timelines.
