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Accounting, Control and Compliance | Finalization of Accounts of Legal Entity & ensure smooth Audit completion. Overall end-to-end owner of accounting, control and compliance for the assigned entities. Ensure entity complies with HON policies. Exposure of IND AS, FEMA and relevant laws prevalent in India to ensure smooth completion of Statutory Audit. Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L. Ensure timely preparation/submission of all statutory compliance reportings. |
Identify & propose process improvement/automation opportunities. Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders. Support implementation of Treasury, Tax and Controllership initiatives Identify and lead process improvement opportunities, lead the project and ensure completion Manage the ad-hoc queries from Auditors / other stakeholders. |
Education and Certifications | Chartered Accountant/ICWA / equivalent with strong academic achievements. |
Required Experiences | Min 7-10 years experience with exposure to Accounting, preferably in Big 4 Accounting firm/ Industry. |
Knowledge and Skills | Hands on experience with SAP / Systems knowledge of SAP and HFM Extensive knowledge of US GAAP & IGAAP Knowledge of R2R concepts, processes and best practices Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley Good knowledge of internal control framework / SOX at multinational setup Process orientated with excellent problem solving skills Strong technical and analytical skills Good communication skills Ability to multi-task at different levels and work on simultaneously on multiple priorities. |
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