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Accounting, Control and Compliance | Overall end-to-end owner of accounting, control and compliance for the assigned entities (Significant - Medium risk/Manufacturing/ Non-manufacturing multi SBG co codes). Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities. Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close. Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) Ensure foreign transactions including Hedging and translations are properly recorded. Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L Ensure robust controls in place and drive action to remediate deficiency Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy. Support in new SAP implementation & ensure stabilization within 3 month ends Coordinate and support Internal audit, external audit and SOX Compliance Center Entity Controller: Ensuring quality & timely submission of International Tax Packs & Workbooks for 10k & 10Q fillings. Oversee the deliverables from BPO partners delivering GA operations. |
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. Responsible for transitioning Controllership Ops activities for the assigned entities |
Education and Certifications | Bachelor Degree in Finance or equivalent with strong finance operational background Chartered Accountant/ICWA / equivalent with strong academic achievements. |
Required Experiences | Min 3 years of experience in public accounting and industry |
Knowledge and Skills | Hands on experience with SAP / Systems knowledge of SAP and HFM Good knowledge of US GAAP 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 Familiar with Sarbanes Oxley and Six Sigma Project mindset, can identify opportunities and lead the projects. Good communication skills |
Act with urgency Be a zealot for growth |
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