CA Associate

Arcolab is hiring for CA for our Finance team. Below is JD for your reference.

Intercompany Open GRN & Reconciliation:

1. Interaction with the concerned team for the Invoices to account and clear GRN for intercompany transactions.

2. Follow up to account & clear Open GRN & raise DN/CN for any price diff

3. Follow up to account intercompany DN/CN/Support service/Cross charge to match intercompany

4.Follow up with GRN team to reverse Duplicate GRN & discuss with BU, if any

5.All Intercompany Reconciliation & Sending emails to respective Intercompany team to update the same in their books

6. Obtain Balance Confirmation on all entities wherever we have requirement on audit perspective.

7. Closure entries to update like TP adjustment entries and follow up to update with intercompany

II Audit :

1.Quarterly Audit (KPMG- In India),

2. Bank Audit US ( In US),

3. Tax Audit PWC (In India Tax Team) Co-ordinate with Tax team.

4. Controller needs to complete all audits on time

5.Follow up with team to get audit requirement/supporting's to auditor on time & review the

same before sharing

6. Preparation & share Provisions movement schedule

7. Preparation & share RPT movement schedule

8. GRIR follow up for closures

9. Oversee Vendor reconciliation

III - Monthly Closure:

1. Execution of Forex Exchange Restatement (Intercompany GL's)

2. Review & Discuss with BU for the variances of major Opex cost

3. GL Review and update the reasons for Variances month on month

4. Prepare & Share to Consol/BF team Profit & Loss Account Monthly variance report &

update reasons for variance of Opex cost -Quarterly

5. Prepare & Share Provisions schedule to share consol/BF team

6. Follow up with FA & CWIP team for the Schedule and interaction with US team for any clarifications

7. Provide required details or Schedules to Consol team/BF team as & when required

8. Posting of all parked entries into SAP

9. Interaction with US team regularly

10.Bank Reconciliation Statement on a weekly basis and month end to share with BUs.

11. SOP & process improvement in process

12.. Interaction with US team/Costing Team/BF team to implement the process wherever necessary