Job Description

Hi All,We are having urgent opening for Sr. Specialist/ Assistant Manager with one of our client @Gurgaon.Job Title :- Sr. Specialist/ Assistant ManagerJob Location :- GurgaonAccountabilities Major ActivitiesOperations Management

• Participate in month-end close process by preparing and processing monthly and

quarterly journal entries

• Perform balance sheet analysis and reconciliations
• Payroll journals, cost allocation, cash flow monitoring, trial balance finalization
• Preparing & providing reports as required by stakeholders
• Play a key role in the annual audit process
• Provide support for quarterly reviews and audits
• Ensure all financial information is in accordance with US GAAP and state and federal

regulations

• Perform accounting services necessary to support other entities
• Responsible for the accuracy, reliability, and timeliness of financial information.
• Ensure closing deadlines are met and free from any integrity issues.
• Maintaining accountability for standard chart of accounts
• Ensures timely completion/ adherence to all applicable legal / statutory audit

requirements.

• Ensure the team fully complies with internal company controls and reports on a timely

and correct basis to the Internal Control2

• Minimum 6-8 years of experience with proven track record of working in the Finance function of organizations for a

service delivery organization (preferably a shared service setup) with large scale operational setup.

• Hands-on experience in various accounting tools
• High proficiency in MS Excel (creating spreadsheets & using advanced formulas)
• Knowledge of IFRS, US GAAP, Cost Accounting, Record rate & Accounting standards is mandatory;
• Ability to utilize information from a wide variety of sources;
• High motivation and enthusiasm to learn.
• Experience working for a multinational organization and working with colleagues internationally
• Excellent verbal and written communication skills is a must. Candidate should be able to interact with stakeholders

independently

• US ET Shift working with some stretch during peak days

• Provide information to stakeholders as and when required.
• Regularly track and resolve outstanding issues on a timely basis
• Implement best practices for accounting & reporting process and proactively identify,

propose and implement continuous improvement opportunities in existing processes
within the team.

• Other duties as assigned

3. SKILLS AND KNOWLEDGEEducational Qualification/ Experience

• Bachelor/ Masters Degree in Commerce
• MBA in Finance is preferable
• 5 xe2x80x93 7 years of experience in managing a client-service oriented function

If interested please send updated resume on gareema.awasthi@cielhr.com.

Ciel HR