GlobalStep services private limited

1. Bachelor’s degree in accounting, Finance or related field required. 2. CA Inter would be an added advantage. 3. Experience working in multinational operating environment, especially with US and EU 4. 5+ years’ experience in Accounting/Finance in GL Accounting related roles. 5. Excellent verbal and written communication skills. 6. Demonstrated ability to prioritize and manage multiple tasks simultaneously. 7. Strong proficiency in Microsoft Office Tools especially excel and power point. 8. Experience of working on SAGE or other eminent ERPs. Preferred experience in SAGE 9. Illustrate the ability to meet deadlines. 1. Preparing and managing general ledger entries 2. Preparing and reconciling standalone and consolidated financial statements 3. Preparing of schedules supporting financial statements 4. Assistance in preparation of Income Tax returns. 5. Supporting budgeting and forecasting activities 6. Tracking fixed asset register location wise. 7. Collaborating with other functions like supporting functions, sales and business and providing the necessary data. 8. Working with business teams for any accounting issues and queries. 9. Monthly interpreting and analysis of financial statements entity wise and consolidated and reporting major fluctuations and variances. 10. Monthly Intercompany reconciliation and exchange difference entries 11. Matching of revenue with cost which is directly billed to customer. 12. Staying updated with the best practices in accounting. 13. Intercompany reconciliation and Exchange gain /loss

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