Job
Description
Key Responsibilities Responsibility The Corporate Accounting Manager, India will be responsible for: Leading and be responsible for all of the accounting activities for all corporate entities Overseeing the day-to-day corporate accounting operations performed by center teams Ensuring timeliness and accuracy of the overall monthly corporate close activities asperformed by the center teams Providing support on both statutory and US financial audits and requests from internal andexternal auditors Overseeing the accounting team with the monthly (quarterly, annual) closing process, reviewthe teams work and take ownership for their performance Take full ownership and responsibility of the accounting for a defined set of entities, inaccordance with US GAAP, local GAAP and compliance with both internal and external requirements Managing the balance sheet and profit and loss and the variance analysis for the corporate entities and complete the overall (Corporate) analysis Signing off on the regular and timely preparation of all required financial reports andschedules for defined entities Guiding the team in handling and solving complex bottlenecks and issues, for all mattersimpacting accounting. Own final issue resolution for items with potential global impact Cross-functional accounting activities (e.g. daily cash, prepaids, fixed assets, intangibles,intercompany transactions, accruals, leases, investments, dividends, and debt transactions of the parent corporation. Monthly closing reports, variance analysis and reconciliations in accordance with US GAAPand covering the Sox framework, and own the compliance aspect regarding this Collaborating closely with senior stakeholders within Finance Timely delivery and the integrity of the internal and/or external financial reporting. Managing footnote information for SEC filings, as well as information for local statutory filings Managing the governmental reports, annual returns and / or various statutory and statisticalfilings for multiple entities in accordance with all internal policies and external requirements and ensuring the Sox control framework is in place Producing finance-related reports for Senior Management and for Head Office, internal andexternal auditors where applicable. Liaise with the regulatory authorities and maintain good relations with them. Overseeing all applicable SOX documentation, compliance and provide audit support to bothinternal and external auditors Ensuring adherence for a defined set of entities all compliance requirements including Sox,tax, statutory and statistical filings and statutory audits are met to fullest satisfaction Driving continuous improvement/harmonization and standardization, measuring of outputprocess and input quality to achieve best-in-class performance Supporting and engaging in complex and cross-functional innovation and improvementprojects in accounting and across finance Managing a team of people managers and drive operations, engagement and developmentwithin a large team located in diverse worldwide locations (BHI) Partnering with other key Finance departments such as Treasury, P2P, Financial systems, RiskControls on tasks and projects with a cross functional impact Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.) Requirements of special knowledge/skills Strong skills in reporting, budgeting, bookkeeping, tax planning and minimum 10+ years of experience Sound knowledge of US GAAP/IFRS and SOx Project management and/or transformation experience, a plus. Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization. Ability to effectively communicate at various levels of the organization tailored appropriately to the audience. Candidate should demonstrate effective collaboration skills up, down and across the organization. Maintain effectiveness in continually evolving environment. Excellent written and verbal communication skills Strong experience managing teams, coaching, and providing training on the job Experience with Oracle, SAP, Blackline is preferred. Experience with OneStream or Hyperion Financial Management is a plus
