Senior Accounting Specialist / Manager

7 - 12 years

8 - 12 Lacs

Posted:23 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Summary
As the Regional Accounting Manager , you will be responsible for overseeing the end-to-end accounting, statutory compliance, internal controls, and financial reporting for the India legal entity. You will play a critical role in ensuring compliance with Indian GAAP, US GAAP/IFRS, and corporate policies, while partnering with global and regional stakeholders to drive process and reporting excellence with controls & compliance.
Key Responsibilities
Legal Entity Accounting & Reporting, Statutory Compliance & Audit
  • Lead monthly, quarterly, and annual financial close processes for the India legal entity.
  • Review financial statements (TB, BS and PL) in time and provide MIS report to controller and management
  • Manage all accounting transactions
  • Reconcile all the GL accounts on a monthly basis
  • Effectively Plan, Prepare, Review and Execute smooth Statutory audit working with Big
  • Ensure accurate and timely preparation of financial statements in compliance with Indian GAAP and IFRS/US GAAP.
  • Manage intercompany transactions, reconciliations, and transfer pricing documentation.
  • Drive automation and standardization of accounting processes.
  • Monitoring and analyzing accounting data and produce financial reports or statements
  • Establishing and enforcing proper accounting methods, policies and principles
  • Ensuring control and compliance while enabling business
  • Managing and overseeing the operations corporate accounting and drive regional and global projects
Effectively P lan, P repare, R eview and E xecute smooth Statutory audit working with Big four audit manager / partner within time.
  • Identify R isks to execution & plan for M itigation.
  • Analyze the impact of accounting standard & draft accounting policies accordingly
  • Support paralegal compliance related to audit
  • Own statutory audits, tax audit support, and regulatory filings (MCA, RBI etc.).
  • Liaise with external auditors, tax consultants, and internal stakeholders to ensure timely closure of audits.
  • Ensure compliance with Companies Act, FEMA, and other applicable Indian regulations.
  • Provide support to tax related accounting and tax audits : Coordination with statutory auditors for annual accounts related to tax matters, Preparation of Contingent and CARO Schedule for taxation dues prescribed under companies Act.
  • Identify opportunity to A utomate, D igitize, S tandardize (simplify) the accounting processes wherever feasible.
  • Manage banking transactions
  • Review tax compliances and recons like TDS, GST etc and ensure BS and PL are rightly reflected
Internal Controls (IFC) & SOX Compliance
  • Design, implement, and monitor internal controls in line with IFC, SOX and COSO frameworks.
  • Conduct periodic risk assessments and control testing.
  • Lead remediation of control deficiencies and drive continuous improvement.
Qualifications & Experience
Education
  • Chartered Accountant ( CA ) or CPA mandatory.
  • MBA (Finance) or equivalent qualification is a plus.
Experience
  • 7+ years of progressive experience in accounting, audit, and compliance (post graduation).
  • Prior experience in a Big 4 firm and/or MNC/GCC environment is highly desirable.
  • Strong understanding of Indian GAAP, US GAAP/IFRS, and statutory compliance landscape.
  • Experience managing statutory audits, tax audits, and regulatory inspections.
Skills & Competencies
  • Deep knowledge of accounting systems ( SAP , Oracle, etc.) and advanced Excel skills .
  • Strong analytical, problem-solving, and decision-making abilities.
  • Excellent communication and stakeholder management skills.
  • High integrity, attention to detail, and ability to work in a matrixed global environment

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Applied Materials logo
Applied Materials

Semiconductor Manufacturing

Santa Clara CA

RecommendedJobs for You

mumbai, mumbai suburban, mumbai (all areas)