Value Consulting

Recruiter wants you to directly approach the venue with your profile details

Experience:3 – 8 Years

Location:Mumbai

Education:UG – Any Graduate – Any Specialization; PG – CA

Industry Type:Banking/Financial Services/Broking

Functional Area:Accounts, Finance, Tax, CS, Audit

Job Description

Interested candidates may contact-consultant36@valconusa.com

-Preparation of financial statements and legal entity MIS and reporting.

-Month end procedures for sub ledger balances in the GL; processing gross ups / net downs for Inventory, Financing , Derivatives and customer receivable / payables; ensuring all inter-company receivables / payables balances agree and eliminate; and reviewing support for other assets and other liabilities balances.

-Finalising of the Local GAAP Financial reports for entities as applicable.

-Needs to understand the Business and Structure of the Legal Entities assigned.

-Production of the monthly and year-end US GAAP Financial Statements. This includes P&L, BS and Off BS reporting.

-Liaising with the entity regulatory reporting and Consolidation group and having an understanding of the regulatory reporting and consolidation process.

-Ownership of key controls supporting the General Ledger and other reporting applications including managing the SOX compliance.

-Controllers are required to certify that the balance sheet is prepared on a basis consistent with US GAAP, is complete, and is free from material mis-statement.

Desired Candidate Profile

Qualified CAs

Prior experience in US GAAP,UK GAAP or European GAAP a must and should be from Banking or Financial Services only.

Company Profile

Client of Value Consulting

Contact Details

Company Name:Value Consulting

Website:http://www.valconusa.com

Executive Name:Sheena Mallik

Address

Value Consulting

B-601, Fairlink Centre, Behind Monginis Factory,

Opp. Fame Adlabs, New link Road,

Andheri (W),

Mumbai – Maharashtra ,INDIA 400053

Telephone:91-022-40965500