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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
Job ID: 141887677