Job Description
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Job description
About Us:
CES is an information technology consulting and process outsourcing services company, which helps its customers with information technology services/solutions and streamlines their business process by leveraging our expertise and domain knowledge in various technologies such as Microsoft, Java, LAMP, Oracle, and SAP. CES delivers these services with the highest levels of integrity, quality, and professionalism. CES customers span many verticals such as Automotive, BFSI, Farming & Agriculture, Healthcare, Higher Education, Independent Software Vendors (ISVs), Manufacturing & Distribution, Online Retail (e-Tail), Public Sector, and Travel & Hospitality.
CES is seeking to fill the role of US Accountant.
The following are the details matching our requirements for our ideal candidate:
Job Title: US Accountant (Chartered Accountant)
Department: US Accounts
Job description:
• Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP or IFRS.
• Assist in the creation of the monthly reporting package by conducting various analytical reviews and preparing ad-hoc reports as needed.
• Perform roll forward of financial data, maintaining the continuity and accuracy of financial information across reporting periods.
• Develop and maintain detailed footnotes and disclosures for financial statements, ensuring they are comprehensive and accurate.
• Support the preparation of financial statements for joint ventures, ensuring accuracy and compliance with relevant standards.
• Collaborate with various departments, including Tax, General Ledger (GL), and International Accounting, to gather necessary information for financial reporting.
• Coordinate with external parties, such as external auditors, local third-party accountants, and other advisors, to facilitate the financial reporting process.
• Conduct variance analysis and provide detailed explanations for significant variances.
• Ensure adherence to internal controls and participate in the development and implementation of new reporting processes and systems.
• Stay updated on changes in accounting standards and regulations, ensuring compliance in financial reporting.
• Assist in audit processes by providing necessary documentation and explanations to auditors.
• Strong Excel skills and modelling. Running General Ledger, Pivot Tables, Excel Formulas, Q-o-Q/Y-o-Y Analysis.
• Analysis of large volume of data and manipulation. Forecasting revenues, forecasting expenses, Budgeting, Looking at expenses by vendor, trend analysis.
• Experience with NetSuite (Preferred)
Skills Required:
• 2+ years in General Ledger, Financial Statements, Financial Reporting, International Accounting.
• Required education qualification : CA Qualified
• NetSuite Experience (Preferred)
Location : Rushikonda Hill No: 2, Vizag, Andhra Pradesh (Work From Office)
