CMAAS Mumbai

• Transaction processing in end to end F&A Operations (book-keeping activities, book closure, financial statement preparation) for clients in India under Ind AS / IGAAP environment
• US GAAP / IFRS conversion of financial statements, as required
• Responsible for MIS reporting, and provide necessary support to client in budgeting and working capital management, wherever required
• Accounts Payable/ receivable management.
• Preparation and review of general ledger reconciliation and control accounts.
• Dealing with client specific various accounting software, e.g., SAP S4 Hana / Business One, Oracle Fusion / EBS R12 / Netsuite, Microsoft Dynamics Finance & Operations / Business Central/Tally, or SAGE etc.
• Support our in-house accounting software deployment, wherever required
• Co-ordinate, support and assist client's finance team during statutory and tax audits
• Support efficiency and automation in book keeping services

Skills :