Manager, Accounting
MumbaiFull-time7–10 yrsPosted over a month ago
Senior accounts role at GIA (Gemological Institute of America) in Mumbai. Needs 7–10 years and a B.Com or CA.
About the role
This role will manage Record-to-Report activities, ensuring accurate financial accounting, reporting, reconciliations, and compliance with internal controls. The role oversees fixed assets, intercompany transactions, provisions, revenue recognition, and month-end close processes.
What you'll do
- Oversee R2R process including but not limited to managing fixed assets, CWIP, impairments, disposals, and related accounting updates
- Oversee intercompany accounting for loans, dividends, settlements, confirmations, and reconciliations
- Investments & donations accounting
- Ensure accurate revenue recognition and periodic cost allocations including write-offs
- Record Forex gains/losses and prepare Forex analysis and reports
What you need
- Accounting
- Record to report
- Month-end close
- US GAAP
- Financial reporting
- Excel
Good to have
- Reconciliation
- ERP
- Internal controls
- SAP
- Workday
- General ledger