vialtopartners.com

Manager Consolidations

Finance (Internal)

Cyber City, Gurgaon, Gurgaon, IN

Manager Consolidations

Finance (Internal)

Cyber City, Gurgaon, Gurgaon, HARYANA, IN

Posted on

Employer reference: REF417T

Company description

At Vialto we create the connections that build global careers and societies, bridging the gap between people and their aspirations. As the world of work continues to evolve, we are bringing together the individuals, ideas, and technology to unlock business and human growth.

Job Description

• Regional consolidations
• Global consolidations
• Manage Global Chart of Accounts and mapping of local COA to 
global COA
• Periodic US GAAP financial statements and audit
• All external reporting including reports to investors/lenders
• Set close calendar and ensure adherence
• Manage and publish foreign exchange rates
• Foreign Currency translation adjustment
• Entries for minority interest
• SOX readiness, and ensure compliance once implemented
• Opening and closing of financial systems
• Assist in SAP implementation
• Elimination of investment/equity, interco receivables/payables, 
cross sales
• Preparation of schedules on a monthly basis - for reporting and 
audit readiness
• Reconciliation between local books and management books
• Oversee third party debt/interest entries in line with agreements

Qualifications

  • He / She has to be a qualified CA with 7-10 Years of experience.
  • versed with Microsoft Word, Excel, and PowerPoint

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