F&A - Senior Accountant Delhi,India 5 years Not disclosed On-site Full Time

Job Description Manage all book-keeping functions such as ongoing journal entries in SAP, and monthly/quarterly book closings. Generate financial statements in accordance with US GAAP and local GAAP standards. Trade Funds, customer/distributor claims and other overhead expenses tracking and reporting. Manage accounts receivable and payables including ageing reports. Balance Sheet accounts reconciliations. Monitor and reporting periodic working capital and cash flows. Ensure compliance with standard internal controls associated with the financial reporting process. Assist in preparing VAT returns, TDS returns and Board meetings. Plan for the audit process and work with an external audit firm for the annual audit. Corporate Tax – Preparation of required data for Tax, accounting for deferred tax asset/liability. Support the annual budgeting and planning process, collecting, analyzing, and consolidating financial data. Collaborate with other functions. Share best practices, identify gaps, lead change and help determine priorities. Assist in system enhancements and continuous process improvement efforts. Prepare ad hoc reports as required Responsibilities Manage all book-keeping functions such as ongoing journal entries in SAP, and monthly/quarterly book closings. Generate financial statements in accordance with US GAAP and local GAAP standards. Trade Funds, customer/distributor claims and other overhead expenses tracking and reporting. Manage accounts receivable and payables including ageing reports. Balance Sheet accounts reconciliations. Monitor and reporting periodic working capital and cash flows. Ensure compliance with standard internal controls associated with the financial reporting process. Assist in preparing VAT returns, TDS returns and Board meetings. Plan for the audit process and work with an external audit firm for the annual audit. Corporate Tax – Preparation of required data for Tax, accounting for deferred tax asset/liability. Support the annual budgeting and planning process, collecting, analyzing, and consolidating financial data. Collaborate with other functions. Share best practices, identify gaps, lead change and help determine priorities. Assist in system enhancements and continuous process improvement efforts. Prepare ad hoc reports as required Qualifications CA MANDATORY plus CS will be Preferred. At least +5 years of relevant experience in audit, reporting or finance controller role, preferably accounting experience with FMCG, Big 4 experience a plus. Ability to lead, influence and drive priorities at the senior level as well as build relationships and collaborate across all levels/functions of the Company. Strong understanding of accounting and compliance requirements including in-depth and current knowledge of IND/UAE & US GAAP, revenue reporting and recognition. Experience with SAP must, PowerBI and Hyperion/Oracle desirable. Attention to detail and accuracy. Drives ownership in delivering results and a culture which fosters accountability. Sense of urgency and adhere to deadlines. About Us Duracell is the world’s leading manufacturer and marketer of high-performance alkaline batteries, complemented by a portfolio of high quality, market leading specialty, rechargeable and professional batteries. Duracell’s products power numerous critical professional devices across the globe such as heart rate monitors, defibrillators, telemetry devices, smoke detectors, fire alarms, automated valves and security systems. As the leader in the professional power category, Duracell has a rich history of innovation, continuously introducing batteries that are smaller, thinner, with more energy and longer lasting than competitive brands. Since March 2016, Duracell has found its permanent home within Berkshire Hathaway (ranked #4 World's Most Admired Companies by Fortune Magazine and #3 in the Fortune 500), and will continue to focus on sustainable growth, industry-leading innovation while creating long-term value for our customers and consumers. At Duracell, integrity, end-to-end accountability across all levels, fast decision-making and a “can do” attitude is highly valued. Show more Show less

Senior Accountant delhi 5 - 9 years INR Not disclosed On-site Full Time

Role Overview: You will be responsible for managing all book-keeping functions, including ongoing journal entries in SAP and monthly/quarterly book closings. Additionally, you will generate financial statements in accordance with US GAAP and local GAAP standards. You will also track and report trade funds, customer/distributor claims, and other overhead expenses. Furthermore, you will be in charge of reconciling balance sheet accounts and monitoring and reporting periodic working capital and cash flows. Ensuring compliance with standard internal controls associated with the financial reporting process will also be part of your responsibilities. You will assist in preparing VAT returns, TDS returns, and Board meetings. Moreover, you will play a key role in planning for the audit process and collaborating with an external audit firm for the annual audit. Preparation of required data for Tax and accounting for deferred tax asset/liability for Corporate Tax will also fall under your purview. Lastly, you will support the annual budgeting and planning process by collecting, analyzing, and consolidating financial data, collaborating with other functions to share best practices, identify gaps, lead change, and help determine priorities. Key Responsibilities: - Manage all book-keeping functions such as ongoing journal entries in SAP, and monthly/quarterly book closings. - Generate financial statements in accordance with US GAAP and local GAAP standards. - Track and report trade funds, customer/distributor claims, and other overhead expenses. - Reconcile balance sheet accounts. - Monitor and report periodic working capital and cash flows. - Ensure compliance with standard internal controls associated with the financial reporting process. - Assist in preparing VAT returns, TDS returns, and Board meetings. - Plan for the audit process and work with an external audit firm for the annual audit. - Prepare required data for Tax and account for deferred tax asset/liability for Corporate Tax. - Support the annual budgeting and planning process by collecting, analyzing, and consolidating financial data. - Collaborate with other functions to share best practices, identify gaps, lead change, and help determine priorities. - Assist in system enhancements and continuous process improvement efforts. - Prepare ad hoc reports as required. Qualifications: - CA MANDATORY plus CS will be Preferred. - At least 5 years of relevant experience in audit, reporting, or finance controller role, preferably accounting experience with FMCG, Big 4 experience a plus. - Ability to lead, influence, and drive priorities at the senior level as well as build relationships and collaborate across all levels/functions of the Company. - Strong understanding of accounting and compliance requirements including in-depth and current knowledge of IND/UAE & US GAAP, revenue reporting, and recognition. - Experience with SAP is a must, PowerBI and Hyperion/Oracle are desirable. - Attention to detail and accuracy. - Drives ownership in delivering results and a culture that fosters accountability. - Sense of urgency and adhere to deadlines. Additional Company Details: Duracell is the world's leading manufacturer and marketer of high-performance alkaline batteries, complemented by a portfolio of high-quality, market-leading specialty, rechargeable, and professional batteries. Duracell's products power numerous critical professional devices across the globe such as heart rate monitors, defibrillators, telemetry devices, smoke detectors, fire alarms, automated valves, and security systems. As the leader in the professional power category, Duracell has a rich history of innovation, continuously introducing batteries that are smaller, thinner, with more energy, and longer-lasting than competitive brands. Since March 2016, Duracell has found its permanent home within Berkshire Hathaway (ranked #4 World's Most Admired Companies by Fortune Magazine and #3 in the Fortune 500), and will continue to focus on sustainable growth, industry-leading innovation while creating long-term value for our customers and consumers. At Duracell, integrity, end-to-end accountability across all levels, fast decision-making, and a can-do attitude is highly valued.,

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