This is an individual contributor role that requires the use of judgement in applying professional expertise and is expected to work independently.
This position requires professional mastery in Reporting and Control.
To contribute in deriving functional excellence by playing a key role in Month End Closing, US GAAP Reporting, Technical Accounting, Account Reconciliations and Review, Entity integration, Training new resources, driving project etc.
Work closely with Supervisor and Business. Supports in implementing improvements and global guidelines
Reporting
Ensure full statutory compliance of accounting policy and standards and corporate guidelines and maintain proper documentation of accounting policy and procedures including IGAAP and UGAAP
Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders / shareholders for review and business decision making.
Ensure timely completion of Statutory, Tax and Transfer pricing audits including dealing with auditors.
Support strategic projects and initiatives. Working closely with IT team on India specific development requirement
Review and submission of all reports as per prescribed reporting schedule to Regional/Corporate office on monthly and quarterly basis
Inventory Accounting and reporting
Owning the Intercompany accounting and reconciliation process including both execution and review aspects.
Managing the Offshore accounting teams for the relevant processes.
Performing monthly blackline reconciliation and Balance Sheet Review with regional teams
Review of monthly PL, managing COA for accounting and reporting system and monthly flash review.
Taxation
Ensuring that end to end Direct Taxation & Transfer Pricing Compliances such as Tax return, Advance tax, TDS, TP Report, TP Study, CBCR & Master filings etc. are completed / filed within stipulated timelines.
Ensuring that end to end Indirect Taxation Compliances such as GST returns, GST credit Reconciliations, GST Audits, GST refunds, E-Invoicing implementation etc. are completed / filed within stipulated timelines including STPI & SEZ Compliances.
Suggest Possible Avenues to be tax efficient for overall organization. Take lead in driving tax strategies and tax effective business models for the new initiatives or transactions happening in the organization.
SOX, Internal Controls and FCPA ( Working knowledge only)
Preparation of /Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports.
Co-coordinating the Corporate and other Internal Audits.
Monitoring of FCPA compliances including periodic health checks for the same.
Working knowledge of ICFR and SOX is essential .
What you need:
Chartered Accountant with 7+ years of relevant experience
Excellent communication, organizational and strategic planning skills