Responsibilities
- Lead data migration audit for regions that have ERP changes
- Understand latest technical issues and their implications on Operating and Financial Review, local country reporting, Ind AS requirements, US GAAP, etc.
- Assess accounting policies and procedures to confirm compliance with regulatory/ industry standards
- Evaluate existing accounting or auditing methods and procedures and develop or recommend modifications or new procedures
- Support Global Controller in defining uniform accounting policies, chart of accounts mapping
- Reconciliations (Intercompany, general ledger to sub ledger, etc.)
- Perform cost accounting and control including variance analysis, cost of sales computations
- Oversee Fixed Asset accounting and impairment
- Support acquisition accounting and goodwill adjustments
- Prepare financial statements for Local GAAP, IFRS and US GAAP
- Drive accuracy and timeliness of all deliverables
- Maintain strong controls ensuring all group policies
- Build a culture of continuous improvement that ensures process flows and standard operating procedures are both kept current and reviewed by all staff and stakeholders, and constantly enhanced and improved
- Building a strong team within the SSC, including talent development and hiring
- As a part of the extended finance leadership team you will contribute to the continuous finance transformation
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