Senior Accountant Stat reporting & Closing

Role Overview:

Senior Accountant Statutory Reporting and Closing

Key Responsibilities:

• Lead and manage monthly, quarterly, and annual financial close activities for assigned entities.
• Prepare and review financial statements ensuring full compliance with

  US GAAP

  ,

  IFRS

  , and

  local statutory regulations

  .
• Perform and oversee accounting functions including

  accruals

  ,

  prepaids

  ,

  fixed assets

  ,

  intangibles

  ,

  leases

  , and

  intercompany transactions

  .
• Own the

  reconciliation of balance sheet accounts

  , ensuring timely resolution of reconciling items.
• Reconcile ERP systems (

  Oracle

  ,

  SAP

  ) with consolidation tools (

  OneStream

  ,

  Hyperion

  ) and maintain monthly roll-forwards.
• Prepare and review detailed

  variance analysis

  , including P&L and balance sheet fluctuations.
• Ensure compliance with internal control processes under the

  SOX

  framework; document and maintain all required evidence.
• Drive statutory audits and manage relationships with external auditors by providing clear, timely, and accurate audit schedules and supporting documentation.
• Ensure timely and accurate preparation of

  footnotes for SEC filings

  and

  local government filings

  (e.g., annual returns, tax, and statistical reports).
• Collaborate with cross-functional teams, including Treasury, Financial Systems, P2P, Risk & Controls, and Legal to support business-wide initiatives.
• Monitor changes in regulatory and accounting standards and ensure alignment of reporting processes.
• Support and lead

  ad-hoc projects

  such as ERP enhancements, process automation, and finance transformation initiatives.

Required Qualifications & Skills:

• Bachelors or Masters degree in Accounting, Finance, or related field.

• Chartered Accountant (CA)

  or equivalent certification required.

• Minimum 5+ years

  of relevant accounting experience, preferably in a multinational corporation or Big Four environment.
• Strong working knowledge of

  US GAAP

  ,

  IFRS

  , and

  SOX compliance

  .
• Proven experience with

  statutory reporting

  ,

  book closing

  ,

  financial statement preparation

  , and

  audit support

  .
• Expertise in handling multiple

  legal entities

  and

  intercompany reconciliations

  .
• Hands-on experience with ERP platforms like

  Oracle

  or

  SAP

  .
• Experience with tools like

  Blackline

  ,

  OneStream

  , or

  Hyperion Financial Management

  preferred.
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication skills with the ability to interact confidently across all levels of the organization.
• Proven ability to work independently and manage multiple priorities in a deadline-driven environment.
• Demonstrated project management skills and a proactive approach to continuous improvement.

Preferred Skills:

• Experience in

  automation

  ,

  ERP implementations

  , or

  finance transformation projects

  .
• Exposure to local

  Indian statutory requirements

  , including tax and ROC filings.
• Familiarity with

  SEC reporting

  for US-listed companies is a strong plus.