Assistant Vice President

About the role

Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting Qualified accountant - ACA / ACCA / CIMA (or equivalent) Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.

What you'll do

• Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc
• Review the preparation and posting of Journal entries – Adjustments, re-classes, etc
• Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline
• Identify and drive process improvement programs to improve shared service operations
• Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards

What you need

• 15–18 yrs of experience
• Reconciliation
• Accounting
• Month-end close
• General ledger
• Financial statements
• Indirect tax
• Chartered Accountant or CMA or MBA

Good to have

• Financial reporting
• SAP
• SAP HANA
• Internal audit
• Bookkeeping