To manage closing, controllership, audits, accounting and financial reporting for the APAC, EMEA and UK regions. The candidate should have experience in financial reporting, strong knowledge of IFRS and other GAAPs, proficiency in SAP and excellent communication skills.
Context:
Role requires a strong candidate having experience in financial reporting, accounting, managing audits, books closing, controllership reporting.
Key Responsibilities:
Preparation of standalone and consolidated year-end financial statements as per IFRS/ Ind AS and collaborate with various stakeholders, Local Finance team and liaising with auditors to get the FS audited.
Co-ordination with Auditors, finance team and business team for resolving audit queries
Ensuring timely completion of Statutory and Tax Audits
Accounting and reporting relating to various entities
Responsible for review of monthly & quarterly accounting and reporting of the P&L and Balance sheets
Preparation and submission of Balance sheet schedules.
Preparation of business reports on a timely basis providing accurate reasoning for variances.
Provide support for timely filing of tax returns, transfer pricing report, segment P&L, etc
Working on liquidation of legal entities
Participate in new initiatives and projects and focus on Process improvements & automation.
Monitoring various hygiene areas like open payables, open item management etc.
Stakeholder management - Communicating and develop good working relations with business teams will be key aspect for success.
Working knowledge of SAP, proficient in MS Excel
Personal Attributes:
Thinks strategically, communicates effectively, inspires creativity and innovation, exhibits professional excellence, attention to detail and problem-solving skills
Qualifications:
Graduates (with 6-10 years of audit / accounting experience in a large multi-national company environment)
Preferred CA Inter candidates with prior Big4 work experience
