Manager Corporate Accounting, Finance

Preparation Finalization of Books of account basis Indian GAAP which includes P Balance sheet, Related Party Transactions and other information for notes to accounts for statutory accounts and Limited reviews.
Provide detail, information, and explanation during internal and external audits.
In-depth understanding of Tax Audit, Cost audit, Sox compliances and Internal control work.
Dealing with other departments to provide/taking information related to financials (Taxation, Legal, Treasury, etc).
Leading the month end closings by reviewing JV entries of other associates, coordinating with GBS team, error tracking during 0801 0802 cable transmission etc.
Review of monthly reconciliations prepared by other associates in the department.
Review of month end reports like Balance Sheet Flux Analysis and Working Capital Analysis prepared by GBS team for further submission to Region.
Preparation of reconciliation between USGAAP Books and Indian GAAP Books.
Understanding of Risk assessment and Internal control matrix
Coordination with GBS AP team and troubleshooting when required to resolve issues.
Active participation in various local regional projects like budget proposed changes, SAP upgradation, New process improvement.
Ensure continuous improvement in the finance processes and systems.