• Oversees the general accounting function, which includes Payroll, Billing/Credit/A/R, A/P, Bank
accounting and operations, Book close, Audit, General Ledger Management, inter-company
accounting, financial reporting and balance sheet management for Iris Indian, American and
Canadian entities.
...
• Develops, implements, and maintains internal control procedures to provide reasonable
assurance that the company assets are protected.
• Coordinates and oversees the activities relative to internal controls documentation, testing and
segregation of duties.
• Provides technical accounting GAAP guidance and support to all company entities.
• Responsible for proper timing and application of revenue recognition rules. This currently entails
review of each Statement of Work and its terms for determination of proper timing of revenue
recognition. Involves significant interaction with Sales and Delivery.
• Ensures that company financial records, under responsibility, are maintained in compliance with
company policies and local country GAAP. Responsible for reviewing monthly/quarterly account
reconciliations and other documents to ensure this compliance.
• Ensures that company financial reports are prepared in compliance with policies and directives
and GAAP requirements.
show more
• Oversees the general accounting function, which includes Payroll, Billing/Credit/A/R, A/P, Bank
accounting and operations, Book close, Audit, General Ledger Management, inter-company
accounting, financial reporting and balance sheet management for Iris Indian, American and
Canadian entities.
• Develops, implements, and maintains internal control procedures to provide reasonable
assurance that the company assets are protected.
• Coordinates and oversees the activities relative to internal controls documentation, testing and
segregation of duties.
• Provides technical accounting GAAP guidance and support to all company entities.
• Responsible for proper timing and application of revenue recognition rules. This currently entails
review of each Statement of Work and its terms for determination of proper timing of revenue
recognition. Involves significant interaction with Sales and Delivery.
• Ensures that company financial records, under responsibility, are maintained in compliance with
company policies and local country GAAP. Responsible for reviewing monthly/quarterly account
reconciliations and other documents to ensure this compliance.
...
• Ensures that company financial reports are prepared in compliance with policies and directives
and GAAP requirements.
show more