Senior Specialist - Finance & Accounting

What can you expect?

Statutory Accounting and Reporting:

• Preparation of templates for the standalone financials & consolidated financials and language templates
• Engaging with onsite team to confirm on GAAP adjustments and last-minute changes on templates.
• Monthly secondary ledger maintenance for the entities assigned.
• Escalating any issue on timely manner with managers / LECs.
• Updating all trackers correctly for managers to monitor the progress of production and audits.
• Support audit binder compliance, supporting manager & LEC to get the audits completed on time and with greatest quality.
• Timely filing of regulatory returns
• Preparation & maintenance of DPM.s (Process notes)
• Prepare Tax provision GAAP and Country Statutory Reconcile Stat to Tax
• Complete Transactional transfer pricing for simple entities
• Working with team on VAT returns production from Edge tool
• Tax audits support & binder maintenance
• Compliance return & statistical returns working preparation and send for review

Closing the Books:

• Help controller in the monthly review of PL and BS schedules
• Prepare Legal Entity Analytics and commentary for the variances
• Produce Quarterly one-source lodgements
• Interacting with internal teams for smooth close
• Ad hoc regulatory reporting, analytics and preparation across all controller activities

What is in it for you?

What you need to have:

Qualified CA or equivalent accounting qualification with 2-4 years of experience in statutory audits and taxation

Semi qualified (CA Inter) or a commerce Graduate with 5+ years of strong experience in statutory audits, month close and taxation

Prior experience in R2R role

• Sound knowledge of accounting principles and audit practices,

Flexibility to work in shifts

Excellent verbal & written communication skills

What makes you stand out?

• Dip IFRS or US GAAP Certification will be an advantage
• Prior experience in a similar reporting profile will be an advantage
• System knowledge about Oracle, Essbase, Caseware & Workiva
• Excellent analytic skills, dashboard preparation & review, expertise in MS Office and Power BI