Your deliverables will include, but are not limited to, the following:
- Lead data migration audit for regions that have ERP changes
- Understand latest technical issues and their implications on Operating and Financial Review, local country reporting, Ind AS requirements, US GAAP, etc
- Assess accounting policies and procedures to confirm compliance with regulatory/ industry standards
- Evaluate existing accounting or auditing methods and procedures and develop or recommend modifications or new procedures
- Support Global Controller in defining uniform accounting policies, chart of accounts mapping
- Reconciliations (Intercompany, general ledger to sub ledger, etc.)
- Perform cost accounting and control including variance analysis, cost of sales computations
- Oversee Fixed Asset accounting and impairment
- Support acquisition accounting and goodwill adjustments
- Prepare financial statements for Local GAAP, IFRS and US GAAP
- Drive accuracy and timeliness of all deliverables
- Maintain strong controls ensuring all group policies
Skills/Requirements
- 12+ years experience with CA/CPA
- Currently Controller in a medium to large Technology Product or Services company
- In depth knowledge and experience of converting Local GAAP Financial Statement to US GAAP; and preparing consolidated financial statements and complex accounting adjustments (such as, business combinations, leases, impairment, financial instruments)
- Excellent interpersonal skills with the ability to interact with independent auditors
Didn’t find the job appropriate? Report this Job