Job Description
We need CA who are fine to work at 11 AM Shift.
Below is the JD for A&C:
• Month end process including accruals, reconciliations (Intercompany, Bank, control accounts), Transfer pricing calculations, booking of GAAP adjustments etc
• Monthly Balance Sheet and P&L preparation and review.
• Preparing detailed variance analysis report and provide necessary commentaries to substantiate the movements.
• Stakeholders Management (Resolving Queries and providing data and presenting to senior management)
• Supporting Business Units / Legal Entity Controllers in the setup, opening & closing of entities and adapting the entity’s ledgers and system requirements.
• Managing Various Central Functions including Corporate actions, FX, CTA etc