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Bengaluru, KA
Job Code:
  • IT
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Job Details

Responsible for monthly book close and Trintech accounts reconciliation for 3-5 Europe companies in accordance to US GAAP Ensure monthly and quarterly accounting close / management reporting requirements are met. Perform financial analysis / flux review on monthly/quarterly results. Prepare monthly payroll data input file and responsible for reviewing monthly payroll computation details / pay slips produced by the outsourced vendors for accuracy. Complete and file all payroll withholding taxes and pension contributions; ensure all payroll taxes and all payroll related payments are paid accurately and timely. Manage accounts/books maintain locally to ensure no major deviation from US GAAP books. Responsible for the preparation of financial statements, PBC list , Tax returns and VAT returns up to and including the reconciliation of local GAAP to US GAAP Accounts. Responsible for Fixed Assets management including the recording of movements, tagging, reconciliation and reporting of all fixed assets. Responsible for supporting reconciliation work required for ensuring VAT Compliance. Ensure adherence to the company accounting policies and SOX compliance. Support Consolidation team, FP&A and Tax department queriesKey Performance Matrix Accounting records are kept accurately Closing datelines are met as per closing calendar Perform standard account reconciliation in accordance to reconciliation policies Payroll are processed accurately Payroll datelines met for employees in 3-5 countries Compliant to local statutory payroll filings for employees in 3-5 countries Compliant to SOX and accounting policies and procedures Ensure service provider spending are within Budget Works with minimal supervision to complete tasks and goals Capable of handling payroll related queries independently.
Degree: CA (Chartered Accountant) | ICWA | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 6-11


Audit & Risk | Bookkeeping | Chartered Accountant/CPA | Taxation
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