Corporate Senior Accountant - Lease/Fixed Assets Accounting

The Corporate Senior 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, with a focus on GL activities.

- 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

- Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards within the consolidation tool

- 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 in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this

- Timely delivery and the integrity of the internal and/or external financial reporting

- Preparing footnote information for SEC filings, as well as information for local statutory filings

- Preparing governmental reports, annual returns and / or various statutory and statistical filings for multiple entities in accordance with all internal policies and external requirements and ensuring the Sox control framework is in place

- Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors

- 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