Specialist - Finance & Accounting

Oliver Wyman

2 - 4 years

5 - 9 Lacs

mumbai

Posted:4 days ago| Platform:

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Skills Required

management accounting us gaap transfer pricing vat taxation ifrs risk management oracle ms office analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Preparation of templates for the standalone financials & consoli 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

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