Role Purpose:
- To develop effective and robust internal financial control processes that safeguard all financial assets, identify potential financial liabilities and risks, and maintain the reliability of all financial reporting
- Manage assigned areas of statutory accounting processes (including monthly close, accounts receivable, statutory & internal audits)
- Manage day to day transactions relating to direct & indirect taxation for the company
Principal Accountabilities:
- Maintenance of statutory books of accounts on the core accounting system compliant with Indian GAAP in compliance with all local and Corporate accounting requirements
- Perform financial close process covering monthly and YTD activities
- Present periodic financial statements through a process of Balance Sheet account & P&L account review and reconciliation to identify and manage risks
- Review the general ledger balance sheet accounts for the business and provide a schedule of risks to the Financial Controller for further action
- Work with Corporate Procurement to participate in cost-effectiveness drives by providing accurate spend reports by category and budget owners
- Ensure completion of all tax returns and submissions on time
- Track and manage ongoing direct & indirect tax assessments in coordination with the Global Tax team as well as local tax consultants
- Manage internal & external audits
- Work with insurance companies to ensure all insurance risks are suitably covered
- Monitor statutory compliances in collaboration with Legal / Company Secretarial team
- Establish and track Key Performance Indicators for self and team
Minimum Education, Experience & Specialized Knowledge Required:
- Qualified Chartered Accountant
- 4 -6 years of post-qualification experience managing day to day accounting processes under Indian GAAP. Practical knowledge of US GAAP will be an added advantage
- Industry preference - IT / ITeS sector and in a multinational company environment
- Prior experience of working on an international ERP system (preferably SAP) and financial consolidation and reporting system (Hyperion)
Additional Requirements:
- Must possess strong communication skills (English) and good interpersonal, influencing skills while dealing with the applicable governing, legal and compliance organizations
- Excellent MS Excel skills
- Has to demonstrate the highest level of personal integrity
- Looking at candidates who has cleared CA in the year 2013/2014
Didn’t find the job appropriate? Report this Job