Assistant Manager- General Accounting (R2R)

Hyderabad - India

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

About The Role :

We are looking for an experienced Assistant manager for R2R general accounting and month end closure activities in our internal Global Shared Services (GSS) which serves our US based pharma company. You will closely work with the GSS Head and the business controllers and ensure that accounting/ reporting is efficient and as per the given timelines.

Job Description:

Responsible for monthly and quarterly closing and reporting of US entities as per Indian and US GAAP
Review B/S and P&L GL accounts and recommend corrective/ provision entries
Reconciliations- B/S accounts Intercompany Fixed Assets
Create and post required Journal Entries and/ or purchase orders
Audit support and provide required information and schedules for Audit and consolidation team
Variance Analysis and profitability analysis
MIS as per management requirements
Consolidation and HFM experience are added advantage

Skills Required:

CA/CWA with 2-4 years of relevant experience
Good Communication skills and working knowledge of MS office applications specifically excel.
Knowledge of ERP and consolidation software preferably Oracle/SAP/Peoplesoft.
Prior experience in Month End closing and Reporting.
Hand-on on systems and internal controls knowledge of Ind-AS

Shift timings:
1pm-10pm (Monday-friday)

1pm to 10pm- Monday to Friday.

About The Role :We are looking for an experienced Assistant manager for R2R general accounting and month end closure activities in our internal Global Shared Services (GSS) which serves our US based pharma company. You will closely work with the GSS Head and the business controllers and ensure that ...