Responsibilities

• Monitor entries posted in the entity’s ledger, ensure accuracy and relevance
• Close activities: Prepaid entries identification and amortisation, reconciliation of balance sheet accounts, transfer pricing entries, if applicable, roll-forward statements for certain accounts, accruals from different stakeholders, etc.,
• Ensure all IA/SOX controls are in place and the testing process is managed on a periodic basis and assist in process walk-throughs when required
• Prepare and explain all schedules associated with statutory or tax audits
• Prepare flux analysis for key balance sheet accounts to identify and explain trends
• Assist in the transition of critical activities from outsourced service providers to COE/SSC
• Coordinate with internal stakeholders like Tax, Treasury, Payroll, HR and FP&A teams to ensure all financial/accounting activity is appropriately accounted and explained
• Assist in the compliance matters: direct and indirect tax returns, tax audits, statutory statistical requests, secretarial matters and other compliance items
• Ensure inter-company accounting and reconciliations and assist with tax provision, withholding taxes and advance tax calculations
• Act as the main point of contact to foreign subsidiaries for all financial matters, to identify and help resolve operational, financial and strategic issues that impact the company

Requirements

• 5+ years of Finance/Accounting reporting experience
• Experience handling international accounting operations from SSC/COE
• Strong knowledge of US GAAP
• Enterprise systems experience required, preferably on Oracle
• Results-oriented with an ability to collaborate with different individuals across the organisation, and “roll-up the sleeves” in order to accomplish all necessary tasks
• Strong team player with the ability to complete projects and achieve objectives both independently and as part of the team
• Strong interpersonal, organisational and communication skills
• Requires a high level of independence, accountability, teamwork, good judgement and attention to detail in a fast-paced & rapidly changing environment

Education

• Bachelor’s Degree in Commerce, Accounting or Finance
• CPA/CA is a plus
• CA/CWA/ACS Inter and CMA candidates may apply too