Accounting Supervisor

Role: Accounting Supervisor

Location: Gurugram, India
Type: Full-Time

Key Responsibilities

• 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.
• Perform GAAP conversion of standalone financials, analyze consolidation adjustments, and prepare elimination journals.
• Responsible for monthly closing activities as per agreed timelines.
• Ensure adherence to cut-off procedures, perform expense trend analysis, and explain variances.
• Responsible for timely closure of group statutory audit; liaise with statutory auditors to close audit observations.
• Help establish controls around inventory & fixed assets and ensure compliance with internal controls around financial reporting (ICFR).
• Support in providing required information to tax consultants for global tax compliance.
• Assist in drafting accounting policies and memos under IFRS and US GAAP.
• Carry out intercompany reconciliations and compile RPT schedules.

Assist with Cost Accounting:

• Identify direct costs for defined cost objects and perform gross margin analysis.
• Identify cost drivers and perform activity-based costing for identified cost drivers.
• Identify and report various cost components of SaaS (Software as a Service) and RaaS (Ranger as a Service) verticals at the customer/project level.
• Calculate the cost of hardware products by ascertaining cycle time, estimating conversion costs, analyzing the bill of material (BOM) to compute material cost, and identifying/absorbing factory overheads.
• Review inventory carrying cost in NetSuite and correlate it with landed inventory cost.

Requirements

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