Roles & Responsibilities:
Closing of books, month close, qtr. close, year end for accruals, prepaid, cash and bank, fixed assets and other accounting areas of Balance sheet.
Preparation of flux analysis and management reporting
Managing Audits Internal and externals and providing support to EMEA and US teams
Preparation of Risk and controls analysis, governance structure of different accounting streams
Review of global accruals flux and reporting, Lead accrual portal management (Technical and Non-technical). Leading accrual AI based review automation.
Handling high volume and value-based accounting processes
Lead the complex accounting processes end to end, co-ordination with Business team member, vendors to ensure to timely accounting, reporting reconciliations of these accounts,
SOX compliances and co-ordinate with internal and external auditors.
Prepare, Review and approved Balance sheet schedules for audits and monthly reconciliations.
Global FA accounting management and flux reporting.
Manage the Prepaid and other GL (r2r) activities during close.
Analyse complex issues and determine the best methods and techniques for acquiring results.
Process improvement & others
- Review accounting processes and Identify improvement opportunities.
- Closely working with Business optimization team on various accounting projects to achieve greater results.
- Uses professional concepts and Adobe objectives to resolve a wide range of difficult issues in creative and effective ways
- Applying new technologies of AI for automation of transactional and review part of accounting processes
Knowledge of Accounting GAAP:
Technical working experience is expected around IND AS, US GAAP and IFRS
Knowledge of Accounting ERPs :
Good working experience and knowledge of SAP (S4 HANA), Blackline, GEP, Concur, Power BIs will be essential.
What you ll need:
- Positive attitude and comfort in an environment subject to change as the business evolves.
- Chartered Accountant with 2-4 years of post-qualification experience in corporate accounting/ Statutory Audits, Big 4 exposure will be excellent.
- Excellent understanding of USGAAP/IND AS and knowledge STPI/SEZ/RBI and Custom regulations.
- Strong problem-solving and analytical/critical thinking skills; and ability to prioritize and apply sound judgment of Policy and processes.
- Independent and Self driven approach.
- Intellectual curiosity, excellent communication and interpersonal skills, great teammate
- Exceptional follow-through capabilities
Excellent PowerPoint and Excel skills.
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