Senior Accountant - Finance

Job Purpose:

The Sr. Accountant - Finance is responsible for US GAAP Accounting, Statutory Accounting, for India.

Job Description:

Monthly activities for Local GAAP:

• Overall responsibility for the day-to-day local GAAP Accounting

• Prepares TDS Payments, GST, TDS filings and Others, applicable

• Prepares the Balance sheet accounts reconciliations for Local GAAP

Ensure the Compliance of Statutory requirements:

• Make sure all accounting principles are communicated

• Perform statutory accounting on a local system in alignment with up-to-date local tax & Legal rules or performs statutory accounting on Oracle

• Prepares or coordinates with local agency (Including but not limited to banks, government institutions and tax offices) the timely filing and audit of the statutory/tax accounts.

• Support monthly closure of GL Close (US GAAP) on WD5, Statutory books Close and Good in preparation of financial statements

• Experience in Reconciliation preparation, review of all accounts works towards clearing the open items.

• Interact with the sub ledger teams, support teams for data, documents & advice on finance related aspects.

• Support Group Audit, Statutory Audit, Tax Audit, GST Audit

• Must be ERP proficient in Oracle

• Experience in working with SEZ Units, SEZ Filings & proper maintenance of books

• Knowledge of US GAAP & IGAAP differences in accounting treatment is a plus

Skills:

• Good analytical skills

• Effective time management to meet Monthly timelines or team objectives, completion of assigned tasks in a timely manner

• Proficiency with desktop applications such as MS Office particularly in Excel

• Capability of handling confidential matters

• Excellent interpersonal, verbal and written communication skills

• A flexible attitude with respect to work assignments and new learning

• Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail

• Willingness to work in a matrix environment and to value the importance of teamwork

• Shows commitment to and performs consistently high-quality work

Knowledge and Experience:

• 6+ years of experience in Core Financial accounting, Taxation, Audits

• Overall understanding of Accounting Module like subledgers to GL to Reporting.

Education:

• CA Semi Qualified / M.com with 6 + years of experience.