IDT - VAT Reconciliation - TFO And Multi Country - Manager

About the role

Manager – reports to Senior Manager - Opportunity to work in a multi country or Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes. Also implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improving quality.

What you'll do

• Responsible for reviewing multi country Corporate or Group Accounting process including General Ledger, Trial Balance/Balance Sheet reconciliation, month end processes
• Manage the manual journal entry process, including preparation, validation, posting in ERP systems, and audit trail maintenance
• Support revenue reconciliations with subledger/ledger/other books
• Monitor and manage open items, timely resolutions including end to end Journal entries preparation and processing

What you need

• 8–12 yrs of experience
• Reconciliation
• General ledger
• Financial statements
• Accounting
• Excel
• Bookkeeping
• CA Intermediate or Chartered Accountant or MBA or B.Com

Good to have

• IFRS
• US GAAP
• Month-end close
• Financial reporting
• Accounts payable
• Accounts receivable