Posted By
Posted in
Banking & Finance
Job Code
1255234
- Manage overall process for monthly US GAAP Closing driving accuracy and completeness of financials. Work with finance managers to perform analytical reviews. Perform all account reconciliations
- Manage Quarterly stat financials and get it audited on quarterly basis within defined timelines for filing with JV partners.
- Lead Internal, statutory , Tax & Cost audits of entities and ensure timely and accurate stat financials. Support Transfer Pricing study, Tax computation & filings and Tax assessments
- Partner finance managers in driving accuracy & completeness of financials and enhancements in operational accounting area and drive controllership reviews.
- Drive accuracy and adherence to corporate standards and policies. Manage Compliance metrics, Indian Stat to US GAAP accounting & reconciliations etc. Manage Quarterly closings, reporting and other regulatory filings
- Maintain projected Stat financial & related models and coordinate with tax & finance managers to account for possible scenarios
- Develop policies & procedures to ensure compliance with internal controls. Maintain SOX documentation and work with Operations/business teams & auditors to get SOX & ICFR testing completed.
- Lead Record to Report team and ensure timely capitalization, accurate Fixed Assets Registers, Inter-co billing and settlement of transactions, maintain Accounts Receivable and maintain accuracy of General Ledgers
- Manage process for Cost allocations between group companies in consultation with finance managers, tax & HR.
- Drive projects for simplification & standardization of Systems, Processes and support financial accounting processes for merger & acquisitions and rationalization of entity structures
- Ensures integrity of financial systems, general ledgers and sub-ledgers and identify system enhancements to maximize productivity and reduce operating costs
- Lead, coach & mentor diverse team to leverage maximum contribution.
- Regular interactions with representatives of JV shareholder, ensure compliance with terms of JV agreement and provide required information within defined timelines.
- Educational Qualifications: Chartered Accountant (Required);
- Qualified professional with 3 to 6 years experience of Controllership & Accounting including in Multi-national corporations.
- Sound financial management and accounting treatment application, established strong analytical ability, and problem-solving skills
- Ability to multi-task and attention to detail
- Ability to thrive in an open environment and embrace change, and work with cross functional teams
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Posted By
Posted in
Banking & Finance
Job Code
1255234