- Primary focus on month-end/ quarter end accounting and Reconciliation activities. Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense, depreciation, and prepaid amortization.
- Prepare JEs and review accounting classifications, in accordance with generally accepted accounting principles
- Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc.
- Analyses and prepare financial statements, including balance sheets and statement of changes in equity. Involved in month end and quarterly close process
- Drive process change and implementation thereof
- Perform ad-hoc reporting and analysis and investigate issues providing explanation
- Perform work in a both team oriented and self-directed work environment
- Reviewing Monthly TDS payments & preparing advance tax computations. Manage accounting for day-to-day business activities
- Preparing Monthly / Quarterly / Annually consolidated Financial Statements as per IGAAP/USGAAP of subsidiaries (including associates) and all associated activity to deliver accurate and timely results reporting to management
- Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP/USGAAP.
- Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting.
- This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team).
Critical requirements for the role (Must-Haves):
- Qualified Chartered Accountant/CPA (US) with strong technical knowledge of Indian GAAP & USGAAP.
- 8-9 years of post-qualification experience across accounting and taxation.
- Familiarity with Ind-AS, general accounting, having a good understanding of US GAAP, proficient in spreadsheet, and be able to work in teams or work alone under self-direction.
Preferred requirements (Nice to Haves):
- Experience in a Big Four (Assurance)
- Experience working in global organizations
- Familiarity with NetSuite ERP
