Prepare monthly/quarterly/ annual financial accounts closing for multiple entities as per local and USGAAP requirements and disclosures;
• Provide variance analysis for such FS
• Basic knowledge of US GAAP / IFRS (preferred)
• Manage quarterly Balance sheet substantiation and SOX process
• Support intercompany balances, reconciliations, payments etc
• Coordinate year end audits
• Responsible for cash management, payments and quarterly capital planning process
• Assist in ad hoc requests for financial information of entities assigned
• Review/prepare tax calculations including corporate income tax and Goods and Services Tax
• Liaise with other internal departments within the firm (e.g. tax, legal, treasury, deal teams, middle office) globally in the course of his/ her work
SKILL / EXPERIENCE
• CA/ CPA qualification with strong accounting knowledge
• Basic excel and MS office skills essential
• Accuracy and attention to details
• Candidate must be team oriented and proactive
PREFERRED SKILLS
• Good
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