Citco India | Supervisor - GL

Responsibilities

• The Supervisor is responsible for completing the daily tasks for the assigned entities and also for completing all the close activities during monthly, quarterly & yearly book close.
• This candidate will support one or two entities from US, Canada or Europe and work closely with the local Manager & onshore controller to ensure accurate and on time book close.
• Preparing & posting JE’s for accrual, prepaid, amortization, etc.
• Prepare Balance sheet reconciliations, bank reconciliations & ensuring compliance with Citco policies.
• Creating intercompany invoicing calculations & completing IC settlements.
• Support Audit requests for the responsible entities.
• Identify process improvement areas & build efficiencies in the process.
• Support the Legal entity controller in accounting related issues & complete adhoc tasks.
• Support/supervise the junior staff for their deliverables.
• Completing monthly book close activities for the assigned entities
• Perform Cash flow forecast

Requirements

• Excellent written, verbal and inter-personal communication skills
• Ability to work and interact with all levels of staff and management
• Ability to provide training/guidance to team members
• Knowledge of Microsoft Office with expert knowledge of Excel
• Working knowledge and experience with Oracle Fusion will be an advantage
• Willing to work in UK shifts (12 to 9 pm)

Citco India

Citco India is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial). In its own words: "At Citco, we don't just provide bespoke solutions and better results."

CA Samaaj lists Citco India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (fa-euxc-saasfaprod1.fa.ocs.oraclecloud.com) and checked regularly to remove closed jobs. Recent roles are based in Maharashtra, Hyderabad, Telangana and Mumbai.

• Industry: Corporate / GCC / Consumer / Industrial