Hiring for Manager - GL International Accounting in Gurgaon, for Exp. 6 - 11 yrs at inVentiv International Pharma Services Pvt. Ltd.
Esteemed client of Orion TrueTech Services India
Gurgaon, Haryana, India
Sep 13, 2017
Pharma, Healthcare & Biotechnology Jobs
Job Description:Purpose of Job: To take responsibility for team of few GL Associates who handle all monthly financial accounting aspects of designated legal entities in EMEA region under the direction of the Finance Manager. Designated legal entities are our European entities like UK, Spain, France, Germany and other European countries. Major Responsibilities : Team handling experience for atleast 4-5 resources: The team members of the Manager will manage the below mentioned tasks : Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognised for local and US reporting needs Set up & amp amp input bank transactions onto the ledger as journals. Produce daily cash report for all EMEA businesses Review daily cash requirements for the UK & amp amp other entities ensuring appropriate funding transfers are made Set up and post monthly journals for example on depreciation and update any supporting spreadsheets Certain Treasury functions including making payments, settling Interco invoices & amp amp ensure appropriate, but not excessive, cash is in the local bank accounts at all times Producing trial balances for relevant countries to meet month end close US reporting deadlines Providing management information for UK and local needs as required P& amp amp L review, analysis and input to cost control as required Working with the Finance Manager, local advisors and other team members to ensure year end audit statutory accounts and tax returns are filed to deadlines Perform monthly balance sheet reconciliation of control accounts, bank accounts and all asset debtor and creditor accounts Liaison with other Finance team members within the UK and overseas to ensure integrity of accounts VAT and other local statutory and tax reporting Ensuring Group Finance policies and procedures are adhered to and consistently applied Key Finance contact for operational managers and local employees of relevant country
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