Featured post

Change of PATTERN OF ASSESSMENT FROM MAY 2019 EXAMINATION

ICAI has already notified that from May 2019 examinations, pattern of assessment is going to be changed, as of till now, whole pattern was...

Wednesday, 12 December 2018

Required CA Inter qualified for Accounting profile at Credit Suisse, Pune

India-Pune-Pune
|

Full-time
|
Corporate Functions
|
Job ID
122495
Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clients—and to help our employees grow. It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training, networking and mobility. Join us and let's shape the future of Credit Suisse together.
We Offer
Departmental Overview
Ledger control team is responsible for performing activity with respect to suspense & Nostro monitoring and booking of month end journals with respect to Balance Sheet, Off Balance Sheet and PL activities. The team is also responsible for the centralised account ownership for the accounts under its purview.
We Offer
  • Accounting of Internally Developed Software, Fixed Assets & project accounting for all the major entities spread across all regions.
  • Gathering and analyzing information, drawing conclusions and communicating business recommendations that have financial impact.
  • Co-ordination of business needs across various locations.
  • Close collaboration with IT Controllers.
  • Contribute to the preparation of detailed monthly analytics with commentary, for communication to management.
  • Assist in review, implementation, and testing of any changes in Fixed assets.
  • Month-end closure and Variance analysis
  • Prepare Financial Reports.
This would involve:
  • Analysing the cost variances.
  • Commentary writing including budgets vs actuals, Year-on-year variances and Month on month movements.
  • Calculation and posting of accruals each month.
  • Reconciliation and sign-off of Balance sheet accounts.
  • Ad hoc reporting and support for quarterly and annual reporting as needed.
You Offer
You Offer
  • You should hold MBA Finance / CA Inter degree.
  • You have minimum 3-5 years of experience in Finance, Controlling or Accounting.
  • You have strong accounting technical background in Fixed assets, work in progress accounting
  • You have management accounting.
  • You have Financial Services Background preferable.
  • You have previous forecasting/budgeting experience
  • You have strong Accounting Background & Analytical Skills
  • You have hands on experience in the area of Capex and Fixed Asset accounting.
  • Partner Management.
  • You have strong client focus attitude.
  • You have demonstrate good MS Office skills (practical Excel knowledge)
  • You have deep knowledge of Financial Systems (PSFT, Essbase) preferable.
  • You have solid conceptual and analytical skills with a flair for data and figures Focus on delivery.
  • You have strong communications abilities verbal and written.

Popular Posts