Assistant Manager - Financial Reporting, Inventory

Job description

Responsibilities • Month-End Close (MEC) activities: journal entries, GL reconciliations, accruals, and variance/flux analysis. • Prepare and review financial reporting packs including intercompany schedules. • Ensure timely submission of Balance Sheet, PL, and Cash Flow statements under US GAAP/IFRS. • Audit Compliance: Drive audit readiness: prepare schedules, support walkthroughs, and provide documentation. • Ensure compliance with US GAAP/IFRS for financial reporting. • Assist in drafting and implementing accounting policies and internal controls. • Financial Reporting Accounting: Develop and implement control policies for accuracy and efficiency. • Prepare account reconciliations and Investigate variances and coordinate with operations for resolution. Qualifications • Qualified Chartered Accountant (CA). • 3-5 years of experience in financial reporting, audit support and MEC. • Strong knowledge of US GAAP/IFRS and technical accounting. • Proficient in Microsoft Excel; hands-on with NetSuite (preferred). • Expertise in GL reconciliations, monthly flux analysis, and audit documentation. • Knowledge of intercompany accounting, transfer pricing support, cross-charge mechanisms, and related reconciliations. • Excellent attention to detail and ability to work collaboratively with cross-functional teams. • Excellent communication skills Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.