What We Offer
Regional Accounting Manager & SME – Legal Entity Accounting, Control & Compliance
7+ years
R&D / Technology / Global Capability Center (GCC)
Corporate (Regional) Accounting
- To work in a highly technical (Corporate Accounting) & flexible environment with top level exposure to all operational functions & across financeverticals.
- You will be interacting with Functional Heads and management across India and outside of India as well.
- Applied continues to grow and is the #1 Semiconductor Equipment Manufacturing Company in the industry.
, you will be responsible for overseeing the end-to-end accounting, statutory compliance, internal controls, and financial reporting for the India legal entity. You will play a critical role in ensuring compliance with Indian GAAP, US GAAP/IFRS, and corporate policies, while partnering with global and regional stakeholders to drive process and reporting excellence with controls & compliance.
Legal Entity Accounting & Reporting, Statutory Compliance & Audit
- Lead monthly, quarterly, and annual financial close processes for the India legal entity.
- Review financial statements (TB, BS and PL) in time and provide MIS report to controller and management
- Manage all accounting transactions
- Reconcile all the GL accounts on a monthly basis
- Effectively Plan, Prepare, Review and Execute smooth Statutory audit working with Big
- Ensure accurate and timely preparation of financial statements in compliance with Indian GAAP and IFRS/US GAAP.
- Manage intercompany transactions, reconciliations, and transfer pricing documentation.
- Drive automation and standardization of accounting processes.
- Monitoring and analyzing accounting data and produce financial reports or statements
- Establishing and enforcing proper accounting methods, policies and principles
- Ensuring control and compliance while enabling business
- Managing and overseeing the operations corporate accounting and drive regional and global projects
Effectivelylan,repare,eview andxecute smooth Statutory audit working with Big four audit manager / partner
within time.
- Identify R isks to execution & plan for M itigation.
- Analyze the impact of accounting standard & draft accounting policies accordingly
- Support paralegal compliance related to audit
- Own statutory audits, tax audit support, and regulatory filings (MCA, RBI etc.).
- Liaise with external auditors, tax consultants, and internal stakeholders to ensure timely closure of audits.
- Ensure compliance with Companies Act, FEMA, and other applicable Indian regulations.
- Provide support to tax related accounting and tax audits : Coordination with statutory auditors for annual accounts related to tax matters, Preparation of Contingent and CARO Schedule for taxation dues prescribed under companies Act.
- Identify opportunity to A utomate, D igitize, S tandardize (simplify) the accounting processes wherever feasible.
- Manage banking transactions
- Review tax compliances and recons like TDS, GST etc and ensure BS and PL are rightly reflected
️ Internal Controls (IFC) & SOX Compliance
- Design, implement, and monitor internal controls in line with IFC, SOX and COSO frameworks.
- Conduct periodic risk assessments and control testing.
- Lead remediation of control deficiencies and drive continuous improvement.
Education
- Chartered Accountant ( CA ) or CPA mandatory.
- MBA (Finance) or equivalent qualification is a plus.
Experience
- 7+ years of progressive experience in accounting, audit, and compliance (post graduation).
- Prior experience in a Big 4 firm and/or MNC/GCC environment is highly desirable.
- Strong understanding of Indian GAAP, US GAAP/IFRS, and statutory compliance landscape.
- Experience managing statutory audits, tax audits, and regulatory inspections.
Skills & Competencies
- Deep knowledge of accounting systems ( SAP , Oracle, etc.) and advanced Excel skills .
- Strong analytical, problem-solving, and decision-making abilities.
- Excellent communication and stakeholder management skills.
- High integrity, attention to detail, and ability to work in a matrixed global environment.
What We Offer
- Opportunity to work in a high-impact role with global visibility.
- Collaborative and inclusive work culture.
- Competitive compensation and benefits.
- Career growth in a dynamic and innovation-driven environment.
Mandatory to have:
Statutory audit
Accounting (US GAAP and Ind AS)
Financial statement & reporting
General Ledger & SAP
Cashflow management
Full time
Assignee / RegularNot Specified