Senior Associate Advisary
Acz Global Private Limited
3-6 Yrs
Bangalore
Not Disclosed By Recruiter
Bachelor Degree
A/P Quick Books Sage Intacct A/R Journal Entries Audit interfaces/integrations reporting and customization Entity Controller account reconciliations Financial Statements Accounts Payable Accounts Recei Netsuite SAP Oracle Data Conversions
Role and Responsibilities:
- ERP systems and identify opportunities for process improvement
- Should have good Working knowledge of Bill.com, Expensify, and/or Concur is a plus
- Professional level of confidence in US GAAP or IFRS is required
- Should have strong engagement with external auditors and cross-functional team
- As a part of month-end closing, review BS and P/L/Full sets of accounts of the entities
- Should have excellent experience in public accounting and/or industry as a Controllership or part of an accounting function
- Point of contact for Group Audit of the entities within your responsibility and act as transaction owner or facilitator for queries relating to the group entities
- Should have a strong understanding of Accounting and Finance concepts and hands-on experience with Finance systems (Quick Books, Netsuite, Sage Intacct, SAP, Oracle, or other accounting platforms
- Should have excellent experience with data conversions, interfaces/integrations, reporting, and customization within various
- Manage accounting services for clients like helping in month-end close, including A/P, A/R, journal entries, account reconciliations, and helping in the preparation of financial statements
- Preparation, analysis, and presentation of Monthly, Quarterly, and Annual Financial reporting to senior management and other key stakeholders
- Take full ownership and become a subject matter expert for entire legal entities
- Be a contributing member of the team, soaking up information and competently analyzing and prioritizing information to build suitable recommendations and suggest solutions
- Participate in special projects for our clients that give further growth and learning experiences, as required
- Team up with in various engagements and interact with client personnel throughout the implementation
- Partner with senior consultants to assess client ERP implementation needs, assist in crafting innovative solutions that span different subject matter domains, and implement these plans to exceed the clients expectations
Job Detail
Industry :
Banking/Financial Services/BrokingJob Function :
Banking / InsuranceEmployment Type :
Full TimeOther Skills :
hr@itsws.comCompany Name :
Acz Global Private LimitedCompany Address :
Bangalore