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What you'll do
Month-End Close & Financial Oversight
• Ensure accurate and timely month-end closing and financial reporting.
• Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity.
• Perform Quarterly flux analysis and provide insights on variances.
• Support internal and external audits by providing required documentation and
resolving queries.
• Partner with finance teams (AP, AR, Corporate) to manage financial
interdependencies.
• Ensuring accounting in accordance with US GAAP, local GAAP, and compliance with
both internal and external requirements.
Process Improvement & Team Leadership
• Identify opportunities for process automation and optimization.
• Provide guidance, training, and mentorship to junior team members.
• Drive operational efficiency and implement best practices in financial processes.
• Monitor team performance and allocate tasks effectively.
Stakeholder Management
• Develop and maintain strong relationships with internal stakeholders for
seamless coordination.
Governance & Compliance
• Implement effective risk management, governance, and compliance frameworks.
• Ensure adherence to financial regulations and company policies.
Key Skills & Expertise
• Financial Reporting & Analysis – Strong knowledge of Balance Sheet, P&L, and
Trial Balance reviews.
• Month-End Close – Expertise in closing processes, intercompany reconciliations,
and account reconciliations.
• Asset Accounting – Proficiency in managing financial data related to Asset.
• Process Optimization – Experience in identifying and implementing process
improvements.
• Leadership & Stakeholder Engagement – Ability to manage teams and work
cross-functionally.
What Will Make You Stand Out (Preferred Qualifications):
• CA, CPA in Internal controls, SOX compliance, audit.
• Experience with Big 4 (3 to 5years).
• CA with Non big 4 + Industry experience in the similar profile (5 to 8 years).
• Sound knowledge of US GAAP, internal controls, and financial reporting.
• Results oriented team player with strong initiative and flexibility.
• Logical, analytical, and investigative mind, together with creative abilities.
• Experience of SAP, ARIBA/GEP tool will be advantage. Ability to learn quickly
internal tools and delivered efficiently.
Teamware Solutions, a business division of Quantum Leap Consulting Private Limited, offers cutting edge industry solutions for deriving business value for our clients' staffing initiatives. Offering deep domain expertise in Banking, Financial Services and Insurance, Oil and Gas, Infrastructure, Manufacturing, Retail, Telecom and Healthcare industries, Teamware leads its service in offering skills augmentation and professional consulting services.
Job ID: 121756651