Assistant Manager, Finance - India
About this role
Overview
POSITION SUMMARY STATEMENT
CA with 5+ years experience who is a self-starter with an eye for detail to work on monthly accruals, books closure, preparation of MIS and analytics, interact with various departments, assess the compliance of Accounting Standards and Companies Act.
• Preparation of Financial Statements including notes and disclosures
• Preparation of detailed schedules and workpapers as supporting for Financial Statement
• Handling audit and being SPOC for internal stakeholders as well as auditors
• Preparation of accruals for various expenses on monthly basis and Financial Statement analysis
• Preparation of reconciliation between profit of local GAAP vs US GAAP
• Working closely with user departments to ensure timely closure of booksSUPERVISORY RESPONSIBILITIES:• Individual contributor, may have one person reporting into this position. ORGANIZATIONAL RELATIONSHIPS:
MINIMUM QUALIFICATIONS:
Education:
• CA
Roles & Responsibility:• Preparation of Financial Statements including notes and disclosures• Preparation of detailed schedules and workpapers as supporting for Financial Statement• Handling audit and being SPOC for internal stakeholders as well as auditors • Preparation of intercompany accounting entries, reconciliation and analysis.• Preparation of balance sheet reconciliations• Performing monthly accruals for expenses and analysis• Performing MIS statement on monthly basis for expenses• Preparation of reconciliation between profit of local GAAP vs US GAAP• Working closely with user departments to ensure timely closure of books • Ageing of balance sheet items as well as address and clear open items • Preparing of Lease Abstract Forms • Reviewing of various contracts to assess the accounting impact• Reviewing invoices booked by AP team and summarize them• Collation and working on sox control evidences on monthly basis• Preparation of audit schedules and collation of audit evidences for various areas• Preparation of lease accounting for operating lease, finance lease and embedded leases as per ASC 842 / Ind AS 116
Skills :
• Good communication skills, quick learner, self starter, Be a team player and support all members of the team
Experience:
• 5-7 years post qualification experience, Big 4 experience preferred
Company at a glance
Herbalife is a global health and wellness community born to support you in living your best life. For over 40 years and in more than 90 countries, we’ve empowered millions of people to make real changes to their lives with our science-backed products, the support of a coach – what we call an Herbalife Distributor – and the opportunity to build a business. And we’re just getting started.
To us, the best lives are balanced lives. Through our Herbalife Distributors, who foster community, personal growth and business opportunities to help you thrive, we offer a wide range of products designed to help you meet your needs and reach your goals. You bring the will to get started, and we’ll help you every step of the way.
Herbalife's focus on improving communities inspires people to come work for us. Our 11,000+ global employees play a crucial role in realizing Herbalife's passion for helping people.
Herbalife has been recognized with numerous global employer awards, including Achiever’s Elite 8 of the Top 50 Most Engaged 8 Workplaces in 2018 and 2021, Achiever’s Top 50 Most Engaged Workplaces in 2019, and Best Employers for Women by Forbes in 2020.
Herbalife sponsors more than 150 world-class athletes, teams, and events, including Cristiano Ronaldo, the Los Angeles Galaxy soccer team, and 5 National Olympic Committees.
In addition, Herbalife created the Herbalife Nutrition Foundation, our Nutrition for Zero Hunger initiative and partnered with several organizations, including Feed the Children.
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