Accounting Supervisor

Accounting Supervisor

Gurugram, India

Full-Time

• Prepare standalone financial statements under US GAAP/IFRS along with Notes to accounts and proper disclosures for group entities in various geographies across the globe.
• Assist in consolidating group Financial statements as per US GAAP/IFRS. GAAP conversion of standalone financials, analyzing consolidation adjustments and preparing elimination journals.
• Responsible for monthly and closing activities as per agreed timelines. Ensuring adherence to cut-off procedures, performing expense trend analysis and explaining variances.
• Responsible for timely closure of group statutory audit- liaise with stat auditors to close audit observations.
• Help establish controls around inventory & fixed assets and ensure compliance to internal controls around financial reporting (ICFR).
• Support in providing required information to tax consultants for the Global Tax Compliance.
• Assisting drafting accounting policies and memos under IFRS and USGAAP.
• Carrying out inter company reconciliations and compiling RPT schedules.
• Assist with Cost accounting:

a) Identify Direct costs for defined Cost Objects and perform Gross Margin analysis.

b) Identify Cost Drivers and Perform Activity Based Costing for identified Cost Drivers.

c) Identify and report various cost components of SaaS (Software as a Service) and RaaS (Ranger as a Service) verticals at the customer/project level.

d) Calculate the cost of Hardware Products by ascertaining cycle time, estimating the cost of conversion, analyzing the bill of material (BOM) to compute material cost, and identifying and absorbing factory overheads.

e) Review the inventory carrying cost in NetSuite and correlate it with the landed inventory cost.

• Qualified Chartered Accountant with 3-5 years of post-qualification experience with articleship / experience in Big 4/ large accounting firms
• Sound knowledge of IFRS/USGAAP/Ind AS.
• Sound financial concepts, knowledge of accounting principles, and clarity on consolidation techniques.
• Strong Microsoft Excel alongside good IT skills particularly Outlook, Word & PowerPoint.
• Strong communication and interpersonal skills.
• Experience with a listed organization shall be preferred.
• Working Knowledge of ERP/NetSuite.