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Senior Accountant

Mumbai, MH
Job Code:
  • IT
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Job Details

Job responsibilities includeMonthly Close Assist with deadline-driven monthly close. Prepare month-end journal entries and account reconciliations for accruals, prepayments, fixed assets, cash, and multi-currency intercompany transactions. Reconcile bank accounts. Resolve any discrepancies in intercompany accounts. Assist with preparation of month-end financial reports.Fixed Asset Reporting Maintain fixed assets using Oracle. Initiate calculation of depreciation. Perform annual fixed asset verification. Prepare world-wide fixed asset activity report.Banking & Treasury Assist Americas Controller in forecasting cash needs and balancing foreign currency positions. Assist with recording bank deposit information. Assist with preparation of actual and forecast world-wide cash activity report.Other Assist with conversion from U.S. GAAP to IFRS accounting standards, maintain adequate files and accounting documentation. The position requiresBachelors degree in Accounting, Finance, or Business Administration, with a minimum of 5 years relevant experience. IFRS experience a plus.Experience working in a multi-currency environment is highly desirable. Multi-national software and professional services industry experience also desirable.Must be highly accurate and detail-oriented, with ability to work to meet deadlines.Oracle Financials or other ERP system experience strongly desired.Analytical ability and computer skills, including strong proficiency in Microsoft Excel.Strong communication skills, with ability to effectively gather and convey information via e-mail or phone with people located in other non-local offices and in different time zones.Personal style includes ability to be self-motivated, a fast-learner, organized, a team player, and a problem-solver. Must have roll-up-the-sleeves approach. Comfortable working independently in an unstructured, dynamic environment.
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 5-10


Chartered Accountant/CPA
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