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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
general accounting- us gaap-manager/senior manager in mumbaiThe Manager, General Ledger Accountant is responsible for ensuring that theCompanys monthly, quarterly and annual financial statements are prepared inaccordance with Generally Accepted Accounting Principles (US GAAP) andproviding timely quantitative and narrative analysis and recommendations tosenior management on trends and observationsEssential Duties and Responsibilities: * Prepare monthly Financial Statement Package in accordance with US GAAP. The financial statement package will include Balance Sheet, Income Statement and cash flow statement * Lead and manage all due diligence on ad-hoc audits in conjunction with external auditors to ensure that audits are completed in a timely manner. * Close books as required (back-up). * Analyze and complete monthly narrative of US GAAP financial statements including year-over-year, and sequential, complete with financial metrics. * Balance sheet analysis to include adequacy of key balances * Direct staff and close books as required. * Conduct monthly review of results with SVPs as required * Keep abreast of changes in accounting requirements and applicability to the Company * Responsible for managing annual audit process to ensure that auditors information requests and questions are responded to in a timely manner to meet annual reporting deadline. * Review draft audited financial statement and footnotes for completeness. * Make recommendations to improve the Companys financial performance. * Ensure that the General Ledger is reconciled and maintained in accordance with US GAAP * Perform additional duties as assigned by the Controller skillsGeneral Accounting, US GAAP qualificationCA,
Keyskills :
financesalesltdmisaccountancygenerally accepted accounting principlescash flow statementbalance sheet analysisus gaapcash flowbalance sheetdue diligencegeneral ledgernarrative analysisfinancial statements