Senior Manager - General Ledger - IND AS/US GAAP/IFRS

About the team :

- The GL Closing and Reporting team is part of the Finance Control and takes care of procure to pay function of the goods not for resale including Vendors and Associates related payments. The team objectives are:

- Timely closure of books of Accounts of the entities and reporting the numbers to the Parent Company

- Control and Review General Ledger Accounting including maintenance and control over chart of accounts

- Ensuring implementation of new accounting policies / standards as per US GAAP and IND AS.

- Ensuring Fiscal Reviews on a monthly basis with the Financial controller, Monthly Balance Sheet Reviews with the CFO

- Review and Finalization of Statutory Financial Yearly as per IND AS.

- Submission of various other reporting requirements / package to Parent company including GAAP checklist, impairment analysis, Yearly and quarterly footnotes (10K & Q), board deck etc.

- Ensuring Fiscal Governance and Internal Controls which includes getting ICFR Audit done from IA and Statutory Audit Team.

- Maintain control on entire process around closing Inventory and Fixed Assets

- Liasoning with cross functional stakeholders including taxation, legal, FP&A etc.

- Participation in Special Projects relating to Finance Control

About the role :

- This role will be responsible for managing the entire close process of Wholesale. This posiiton will ensure quarterly and annual audits, maintenance of books of accounts per US GAAP and IFRS, control over inventory and fixed asses. Will involve interactions with business stakeholders and shared service team to drive, monitor and ensure timely & accurate accounting.

What you'll do:

- Managing timely and correctly financial reporting per US GAAP, Ind AS, including control over P&L and BS thru monthly reconciliations

- Control and Review of Inventory Accounting and Fixed Assets

- Closely Working with audit firms for timely closure of financials per US GAAP and Ind AS

- Define, preparation and implementation of standard financial process, policies and accounting treatments in books of accounts

- Ensuring Fiscal Governance and Internal Controls System Automation and Process Improvement

- Contracts Review to identify any special accounting treatments, Impairment Analysis, preparation of quarterly and annual foot notes, understanding on lease accounting etc.