Assistant Manager, Accounting (GL) Cytel
Cytel
Office Location
Full Time
Experience: 8 - 8 years required
Pay:
Salary Information not included
Type: Full Time
Location: Maharashtra
Skills: US GAAP, Accruals, Fixed Assets, Financial Reporting, Consolidated Financial Statements, Variance analysis, Process Improvement, General Ledger Management, Local GAAP, Accounting Policies, Balance sheet Reconciliation, Prepaids, Commission Accounting, PTCPTR Accounting, ASC842 Accounting, ERP Systems, Advanced Excel skills
About Cytel
Job Description
Key Responsibilities JOB DESCRIPTION General Ledger Management: Maintain and Review the Global General Ledger for accuracy and completness. Ensure Compliance with US GAAP, Local GAAP and accounting policies. Monthly / Quarterly Balance Sheet Reconciliation in Floqast / ARCS. Hands on experience on managing Prepaids, Accruals, Fixed Assets etc. Preferred knowledge of Commission, PTC-PTR accounting, ASC-842 accounting etc as per US accounting standards. Month / Quarter / Year End Close Lead and co-ordinate closing activities including journal entries, accruals, and reconciliations. Perform variance analysis and ensure timely reporting. Financial Reporting Prepare and analyze consolidated financial statements and work closely with FPA, Compliance and Consolidation Team. Support internal and external audits with the required documentation. Process Improvement Identify opportunities to streamline accounting processes. Collaborate with cross-functional teams to implement automation and system enhancements. Qualifications & Skills Masters degree, CMA / C.A (intermediate) 810 years of experience in GL accounting, preferably in a multinational or shared services environment. Strong knowledge of US GAAP, and Ind AS. Proficiency in ERP systems (Oracle HCM preferred) and advanced Excel skills. Excellent analytical, communication, and problem-solving skills. Ability to manage multiple priorities and meet tight deadlines. Immediate joiners / candidates who can join in short notice would be preferred.,