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  • Posted 16 days ago
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Job Description

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Key Responsibilities:

Perform the monthly and annual accounting closing on a timely and accurate manner and provide detailed analysis to identify trends and variances

Ensure compliance with accounting standards and regulations (both USGAAP and India GAAP) and local statutory requirements

Manage cash flow, including weekly cash forecasting and working capital management and optimize the cash effectiveness

Review and supervise external/ intercompany account receivable and account payable related matters such as customer invoicing, customer payment collections, supplier invoice approval and payments through ERP/Pay Portal/Bank Transfer

Review and supervise employee reimbursement validations and process through the portal

Liaise with the external accounting firm on monthly statutory bookings, tax filings, payroll calculation and other matters

Validate payroll calculations received from 3rd party and process the payroll payments, ensuring accuracy and timely distribution of employee salaries

Collaborate with Global team members on intercompany transactions/ accounting issues, and challenges. Working towards solutions and process efficiency

Provide support in budgeting, forecasting, and financial planning

Coordinate and manage external audits, working closely with auditors

Establish and maintain internal controls to safeguard company assets

Collaborate with local management and cross functions local teams to guide local team and align accounting processes and compliance for any new or amended business, commercial and functional requirements

Recruit, train, and mentor accounting staff, conduct performance reviews, set goals, and provide continuous feedback to support employee growth

Assist in the delivery of Finance projects as required

Qualifications:

Bachelor's degree in accounting, Finance, or related field (master's degree or CPA certification may be preferred), Professional Accountancy Qualification or professional tax qualification.

8-10 years of relevant work experience in a global organization, with at least 3 years in a supervisory or managerial position.

Good knowledge of USGAAP, local GAAP and local taxation regulation

Professional judgement and proactive problem-solving skill- Flexible, positive, detailed- minded, mature, and able to work independently

Strong communication and leadership abilities

Quick learner- Proficiency in Microsoft Office Suite required

Experiences in Finance ERP is a plus, especially Workday

Ability to work under pressure and meet deadlines

Excellent verbal and written communication skills in English

Strong interpersonal skills with the ability to work effectively in a team

Hybrid office in Gurgaon:

2-3 days working in the office

Office Address:

Gurgaon office Address: Plot No. 388, Shankar Chowk Road, Udyog Vihar, Phase III Road, Sector 20, Gurugram, Haryana 122016

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About Company

Job ID: 141887677

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