What you'll be doing:
The Senior Corporate Accountant, India will be responsible for:
● Accounting activities for certain areas of the corporate close not limited to, daily cash,
prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and
debt transactions of the parent corporation...
● Ensuring timeliness and accuracy of monthly corporate close activities
● Providing support on both statutory and US financial audits and requests from internal
and external auditors
● Managing monthly (quarterly, annual) closing process related tasks
● Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on
a timely basis
● Preparation of the balance sheet and profit and loss and the variance analysis for the
corporate entities
● Preparation of monthly closing reports, variance analysis and reconciliations covering
the Sox framework, and own the compliance aspect regarding this
● Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards
within the consolidation tool
● Timely delivery and the integrity of the internal and/or external financial reporting
● Overseeing all applicable SOX documentation, compliance and provide audit support to
both internal and external auditors
● Comprehensive SOP documentation and periodic update and approval of these
documents
● Ensuring adherence for defined tasks/areas assigned, all compliance requirements
including Sox, tax, statutory and statistical filings and statutory audits are met to fullest
satisfaction
● Partnering with other key Finance departments such as Treasury, P2P, Financial
systems, Risk & Controls on tasks and projects with a cross functional impact
● Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.)What you'll bring :
● Minimum 5-8 years of relevant experience
● Experience in Big 4 firm (preferred) or relevant GCC experience
● Sound Accounting Knowledge ,knowledge of US GAAP/IFRS and SOX is a plus
● Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization.
● Ability to effectively communicate at various levels of the organization tailored
appropriately to the audience.
● Candidates should demonstrate effective collaboration skills up, down and across the
organization.
● Maintain effectiveness in a continually evolving environment.
● Excellent written and verbal communication skills
● Experience with Netsuite, OneStream or Hyperion Financial Management and
reconciliation tool (eg. Blackline) is a plus.
Qualification :
Qualified accountants (CA, CPA or ACCA) mandatory
experience
10show moreWhat you'll be doing:
The Senior Corporate Accountant, India will be responsible for:
● Accounting activities for certain areas of the corporate close not limited to, daily cash,
prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and
debt transactions of the parent corporation
● Ensuring timeliness and accuracy of monthly corporate close activities
● Providing support on both statutory and US financial audits and requests from internal
and external auditors
● Managing monthly (quarterly, annual) closing process related tasks
● Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on
a timely basis
● Preparation of the balance sheet and profit and loss and the variance analysis for the
corporate entities
● Preparation of monthly closing reports, variance analysis and reconciliations covering
the Sox framework, and own the compliance aspect regarding this
● Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards
within the consolidation tool
● Timely delivery and the integrity of the internal and/or external financial reporting
...
● Overseeing all applicable SOX documentation, compliance and provide audit support to
both internal and external auditors
● Comprehensive SOP documentation and periodic update and approval of these
documents
● Ensuring adherence for defined tasks/areas assigned, all compliance requirements
including Sox, tax, statutory and statistical filings and statutory audits are met to fullest
satisfaction
● Partnering with other key Finance departments such as Treasury, P2P, Financial
systems, Risk & Controls on tasks and projects with a cross functional impact
● Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.)What you'll bring :
● Minimum 5-8 years of relevant experience
● Experience in Big 4 firm (preferred) or relevant GCC experience
● Sound Accounting Knowledge ,knowledge of US GAAP/IFRS and SOX is a plus
● Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization.
● Ability to effectively communicate at various levels of the organization tailored
appropriately to the audience.
● Candidates should demonstrate effective collaboration skills up, down and across the
organization.
● Maintain effectiveness in a continually evolving environment.
● Excellent written and verbal communication skills
● Experience with Netsuite, OneStream or Hyperion Financial Management and
reconciliation tool (eg. Blackline) is a plus.
Qualification :
Qualified accountants (CA, CPA or ACCA) mandatory
experience
10show more