Accounting Manager

Recruiter
Selective Consultants Pvt. Ltd.
Location
Gurgaon
Posted
04 Apr 2017
Closes
06 Apr 2017
Job role
Accountant
Sector
IT/Telecoms
Experience level
Manager
SkillSet: Accounting, Finance, Taxation, Balance Sheet, US GAAP. Manage the accounting processes on month-end, quarter-end and financial year-end, including revenue recognition, adjustment entries, forex revaluations. Preparation of the monthly group consolidation under both A-IFRS and US GAAP, including intercompany reconciliation and consolidation elimination entries to align both A-IFRS and US GAAP. Preparation of Monthly, Quarterly and year-end reporting packages for management and key stakeholders. Maintain the PDL accretion books according to US GAAP accounting treatments. Preparation of tax entries and tax provision reconciliations. Preparation of trended analytical reviews for the balance sheet and income statement. Manage and account for the global inter-company transactions with other entities Preparation of regular GL and balance sheet reconciliations

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