Financial Analyst (GL International Accounting)
- inVentiv Health
- 3 - 6 Years
- Noida, Gurugram
- 3 years ago
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Job Description
Purpose of Job:
To take responsibility for all monthly financial accounting aspects of designated legal entities in APAC region under the direction of the Finance Manager.
Major Responsibilities:
- Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognised for local andUS reporting needs
- Set up & input bank transactions onto the ledger as journals.
- Produce daily cash report for all EMEA businesses
- Review daily cash requirements for the UK & other entities ensuring appropriate funding transfers are made
- Set up and post monthly journals for example on depreciation and update any supporting spreadsheets
- Certain Treasury functions including making payments, settling interco invoices & ensure appropriate, but not excessive, cash is in the local bank accounts at all times
- Producing trial balances for relevant countries to meet month end close US reporting deadlines
- Providing management information for UK and local needs as required
- P&L review, analysis and input to cost control as required
- Working with the Finance Manager, local advisors and other team members to ensure year end audit, statutory accounts and tax returns are filed to deadlines
- Perform monthly balance sheet reconciliation of control accounts, bank accounts and all asset debtor and creditor accounts
- Liaison with other Finance team members within the UK and overseas to ensure integrity of accounts
- VAT and other local statutory and tax reporting
- Ensuring Group Finance policies and procedures are adhered to and consistently applied
- Key Finance contact for operational managers and local employees of relevant country
The postholder will perform necessary functions and as directed, any other duties commensurate with the post to ensure the smooth running of accounting operations in entities.
This job description serves only to give a broad outline of the duties required and will be renewed and amended at periodic intervals in the consultation with the postholder. Qualifications
Qualifications:
- Must be a qualified Chartered Accountant
- Should have 3+ Years experience working for a multinational corporation with regional accounting Responsibilities
- Experienced with accounting systems, preferably Oracle, reporting and reconciliation requirements
- Strong knowledge of US GAAP
- Strong Excel skills at least intermediate level. Hyperion experience desirable
- Good organizational, communication and interpersonal skills.
- Ability to communicate well when working with colleagues/clients in other countries.
- Excellent written and oral English capabilities
Employement Category:
Employement Type: Full timeIndustry: Full time
Functional Area: Hospitals
Role Category: Finance & Accounts
Role/Responsibilies: Financial Analyst (GL International Accounting)
Contact Details:
Company: inVentiv HealthLocation(s): Noida, Gurugram
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