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Key Responsibilities
Critical activities of the job
Accounting, Control and Compliance | Identify areas of improvement in recon preparation process and come up with ways to enhance the quality of recon to match corporate policy, IFRS /US GAAP requirements, industry standards and external audit scrutiny Own and/or support robust balance sheet review process and always ensure balance sheet hygiene. Completion of quarterly variance analysis of the B/S and P/L Ensure statutory financial statement preparation for entities in supported regions are prepared with high standards of compliance with IFRS and local GAAP requirements, including bridge files between US GAAP and IFRS, management reports, disclosures, and tax related activities Review and verify completeness and accuracy of information received from other departments prior to incorporation into FS Independently understand workings for tax, pension, lease etc. and come up with entries to be posted Draft management reports, disclosures, notes, and any other information needed to complete statutory financials Preparation of tax pack for local tax computation Inculcate a continuous improvement mindset as well as a digital mindset Exhibit transformative behavior in a fast-paced environment |
Coordinate and support Internal audit, external audit, and SOX Compliance |
Specific knowledge, skills and experience needed to successfully undertake duties of the job.
Education and Certifications | Chartered Accountant/ICWA / equivalent with strong academic achievements. IFRS certification preferred |
Required Experiences | Min 3-4 years of experience for Entity controller and 2-3 years of experience for Asst Entity Controller in public accounting in either Big4’s or large audit firms Good technical acumen in US GAAP/IFRS requirements Hands on experience of working on reconciling GAAP differences |
Knowledge and Skills | Hands on experience with SAP / Systems knowledge of SAP and HFM Good knowledge of US GAAP and IFRS Knowledge of R2R concepts, processes, and best practices Good knowledge of internal control framework / SOX at multinational setup Process orientated with excellent problem-solving skills Strong technical and analytical skills Project mindset, can identify opportunities and lead technical projects Strong communication (oral and written) skills Contribute independently, with minimal supervision in a fast-paced environment |
Drive accountability Be courageous Win together |
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