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Manager, Close and Consolidations

3.00 to 8.00 Years   Chennai, Hyderabad, Kolkata   15 Jun, 2022
RAIDMAX TECHNOLOGIES PVT LTD
Job LocationChennai, Hyderabad, Kolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Lead the month-end close cycle, including review of approval of monthly journal entries, account reconciliations, and analysis
    • Oversee the close schedule and ensure that all transactions are recorded in a timely manner and in accordance with U.S. GAAP.
    • Perform monthly, quarterly and year-end close and consolidation activities using Netsuite to support subsidiary-level and consolidated financial accounting and reporting in USD.
    • Responsible for intercompany transactions, accounting, settlements, eliminations and analysis.
    • Support the annual corporate audit, selected statutory audits and tax-related audits by preparing various audit schedules and responding to requests and inquiries from auditors.
    • Partner with all units and levels of the Accounting and Finance Organization such as Payroll, Revenue Accounting, AR/Collections, Corporate Tax and FP&A to deliver timely and accurate accounting and management information.
    • Seek and implement ways to improve the efficiency and accuracy of accounting processes.
    • Perform other ad-hoc tasks and duties as assigned by management.
    ,

Keyskills :
PayrollRevenue AccountingCorporate Tax

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