CA required at Pearson

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  1. Bhuvi Gupta
    Bhuvi Gupta on May 30, 2016
    Manager Finance in Noida, India
    Manager Finance


    Financial Accounting & Reporting:

    • Adherenceto accounting policies and procedures of the company.

    • MaintainingInternal Accounting controls, follow up with Group Control & mitigate risk auditobservations.

    • Fixedasset accounting and Reconciliations. Maintain Statutory Fixed Assets Register.

    • GLmanagement: system, process, master file maintenance.

    • Transactionaccounting: create/approve JVs, accruals, GL account reconciliations,inter-company reconciliations including Balance sheet reconciliation.

    • Accurateand timely financial reporting and prepare Management reports/ MonthlyFinancial reports. Month End Close activities.

    • RevenueRecognition.

    • Maintainthe relevant Finance records.

    • Responsibleto perform and review the Global inter-company account reconciliation andensure to complete the process in a timely and efficient manner.

    • EnsureIBM doing close liaison with counter partners Balance sheet reporting teams toensure completeness and accuracy of inter-company submissions

    • Continuedmonitoring of issues identified and resolutions raised ensuring that they areeffectively completed on a timely basis.

    • Responsiblefor Inter-company Collections, Ensure IBM gets in cash as per agreed schedule.

    • Responsibleto perform foreign exchange revaluation.

    • Ensureappropriate and accurate Balance confirmations are received as per agreed timeschedule.

    • Manageall statutory compliances including Companies act, Income Tax act, Indirect Taxact and others including ensuring timely issuance of accurate TDS certificatespertaining to TDS/ VAT etc and tax returns.

    • Dealingwith Insurance Teams & working on renewal of policies.

    • Interactingwith Bankers, maintenance of Current Accounts, Fixed Deposits, Amex CreditCards etc.

    • Anyother task as may be assigned from time to time.


    • Education: CA/ MBA Finance with minimum8 years of experience.

    • Background in a Financial Accounting,Reporting, & Business Partnering.

    • Analytical approach.

    • Improving processes so as toincrease efficiency and achieve more in less time.

    • Communication skills are must,since this involve dealing with Functional heads.

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