Client Name: A BIG FIVE CONSULTING FIRM & A FORTUNE 500 COMPANY

About the client: Ranked # 1 information technology services company in the Fortune 2007 list of Americans most admired companies. It has approximately 152000 professionals with +27000 in India. Has overall 2500 clients globally. They are one of the worlds most recognized business brands, associated with deep industry and Business process expertise and proven experience in consulting, technology and outsourcing

Job Title: Analyst-US GAAP
Location: Mumbai

BRIEF JD

 Prepare allocated sections and input to published accounts for entities
 Prepare allocated sections and input to tax return information for entities
 Complete monthly statutory Balance Sheet reconciliation work to ensure correlation between the statutory and management ledgers, necessary for country and US GAAP reporting purposes
 Prepare allocated sections and input to internal global reporting and forecasting information, to ensure that results and taxes are accurately reported
 Prepare allocated sections and input to VAT accounting and quarterly returns
 Respond to ad hoc financial requests

EDUCATION/ EXPERIENCE

Education CA/ ICWA
Work Experience 0-2 yrs
Required Skills Balance Sheet, Profit & Loss, IGAAP, US GAAP, Tax, Accounts.
Accounts Payable; Accounts Receivable; Alliance Strategy and Assessment; Analysis; Analyst Reports; Annual Report;; Bank Reconciliation; Banking; Budgeting and Forecasting; Capital Allocation; Capital Budgeting; Capital Budgeting Methods; Capital Requests; Cash Flow Analysis; Cash Management; Chart of Accounts; Compliance; Compliance Monitoring

Balance Sheet, Profit & Loss, Indian GAAP, US GAAP, Tax, Accounts. Annual Report, Bank Reconciliation, Budgeting and Forecasting, Capital Budgeting, Capital Budgeting Methods, Capital Requests, Cash Flow Analysis, Cash Management;