General Ledger Manager - EUC

  • Cork
  • Ie10 Vmware International Unlimited

Description Responsibilities:To ensure Month end GL activities are completed within deadlinesReview of P&L, Balance Sheet, Flux AnalysisLiaison with Income Tax Authorities if required.Work with tax consultants on tax related matters.Working with the Legal consultants for legal compliance like board meetings, statutory filings, etc.Complete responsibility of Internal Audit and SOX compliance.Experience in consolidation of financialsMajor role in Finalization of accounts and tax audit and Annual Financial Reports. Education Required:CA/CPA or equivalent professional qualificationExperience Required:4+ years of experience in a similar set up or fresher with sound academic, technical knowledge and good interpersonal skills.Experience in ERP is a must preferably SAP. Skills:Ability to effectively work with cross-functional teams.Process knowledge and analytical skills.Self-starter.Strong technical and analytical skills.Should be detail oriented with ability to analyze and present findings.Strong ethics.Positive attitude and professional pride.Excellent verbal and written communication skills.Capacity to assess process and internal control weaknesses and identify improvements.Ability to effectively work with cross-functional teams.Ability to work under pressure and meet deadlines.Ability to anticipate needs and pre-plan work.Must be multi-task oriented and able to work with frequent interruptions.