Manager - Global Accounting
- CPA Global
- 5 to 8 Yrs
- Noida, Gurugram
- 3 years ago
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Job Description
Job Type
PermanentIdeas change the world. Help us change the way the world manages them.
Main Accountabilities
Financial Control & Reporting
- Finalisation of monthly Profit & Loss A/c and Balance Sheet of the assigned entities.
- Finalisation of monthly balance sheet schedules of the assigned entities including updating of commentaries on the key items.
- In-depth analysis of all the GL, AP and AR transactions of the assigned entities.
- Variance analysis of current month actuals with previous months actuals and updating of commentaries on the major variances.
- Review of monthly reporting of the assigned entities.
- Coordinating with external accountants for the preparation of financial statements of assigned entities in their local language.
- Review of processing done by the accounts payable, billing and cash application team.
- Responding to queries of the stakeholders.
Group Management Reporting
- Preparation of group balance sheet review pack and subsequent review with supervisor.
- Preparation of financials for group financial reporting pack which includes results of the group, business segments and acquired businesses.
- Review of monthly group results
- Review of financials for submission to stakeholders.
Group Statutory Accounts
- Preparation of consolidated accounts of 4 Redtop entities as per IFRS.
- Transition of group consolidated accounts from UK GAAP to IFRS.
- Dealing with audit queries on the group consolidated accounts.
- Preparation of statutory accounts of all the assigned entities.
- Preparation of group judgement papers on Impairment & Going Concern and dealing with the related audit queries.
- Preparation of guidance papers on accounting treatment of specific items for the reference of PWC and management.
Audit
- Completion of Statutory audit of assigned entities within the agreed timelines.
- Completion of Group audit of assigned entities within the agreed timelines
- Coordinating with auditors and ensuring all audit queries are dealt with appropriate backup.
- Ensure no qualification in audit report.
Team Management: Review of the following activities done by the subordinate:
- Review of monthly Profit & Loss A/c and Balance Sheet of the assigned entities.
- Completion of monthly closing and reporting activities as per the defined calendar.
- 3) Review of monthly balance sheet schedules with the subordinate.
Eligibility Criteria
- CA / MBA with 5-8 years of experience in handling diverse accounting and finance function
- Must have worked in an outsourced environment and comfortable working with foreign counterparts and under different time zones
- Good knowledge of Oracle financials, Excellent MS office proficiencies
- Working knowledge & firsthand practical experience of IFRS & US GAAP
Key Skills /Competencies
- Excellent communication skills
- Strong team player and client focused
- Self starter and ability to work under own initiative
- The ability to multi-task on varying projects and initiatives
- Excellent communication skills both written and verbal
- Good with numbers
"The long term success of our business relies on our people feeling a part of what we're doing. Together, let's take the right steps to building a strong corporate culture." Simon Webster CEO.
If you have any queries please reach out to our recruitment team at this address: re********t@cp******l.com
,Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Manager - Global Accounting
Contact Details:
Company: CPA Global SupportLocation(s): Noida, Gurugram
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