Related skills
netsuite asc 606 us gaap consolidation intercompany📋 Description
- Financial reporting & global consolidation.
- Lead statutory audits (India & US) end-to-end.
- Manage month-end and year-end close entries (ESOP, leases, deferred tax, accruals, R&D capitalization, ASC 340).
- Deliver monthly MIS and management reporting within tight timelines.
- Coordinate with auditors and internal teams for timely submission of information.
- Ensure audit readiness and resolve queries.
🎯 Requirements
- Chartered Accountant (CA) with 5–8+ years of experience.
- Strong knowledge of US GAAP (mandatory), Indian GAAP & Companies Act.
- Hands-on NetSuite ERP experience.
- Exposure to global audits (US/India) and cross-border taxation.
- Strong analytical, coordination, and stakeholder management skills.
- R&D capitalization, ASC 174/340/606, lease accounting experience.
🎁 Benefits
- Flexible work options including remote and flexible hours.
- Health & wellness policies.
- Saving and investment schemes.
- Time off and sabbatical eligibility.
- Dedicated learning and development opportunities.
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