Core Responsibilities
As a member of the Controllership organization, the individual performing this job is responsible for performing the
role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have
responsibilities for overall data integrity of the subsidiary's financial statements, USGAAP compliance, client
satisfaction, cross process coordination, account reconciliation coordination, individual reconciliation responsibilities
as well as being a focal point for audits, schedules, income statement forecasting, and other related duties. The
employee will be asked to participate in various Financial Accounting team projects for the purpose of improving
efficiencies and client satisfaction.
defining accounting procedures in compliance with local accounting policies, running SAP reports required to review
Income Statement, Balance Sheets and Trial Balances, performing account reconciliations, analyzing trends and
completing fluctuation analysis, comparing USGAAP and local books and analyzing differences, follow-up on unusual
items, reviewing and approving significant or unusual accounting entries, ensure corrections required are correctly
recorded, etc.
reconciliations performed by the members of their team. In addition the Entity Leader will periodically request to
see the reconciliations prepared by other Finance departments.
requirements, in compliance with USGAAP and local accounting principles and with various laws and official
requirements. Incomplete or missing data can cause serious consequences.
for communications with the external auditors, ensuring information required by the auditors is provided on time,
participating in review meetings, answering audit comments, etc.
coordinating the efforts of the different processes and businesses required to meet the Income Statement Forecast
requirements. The ISF is a key element for Tax to estimate the corporate tax rate and tax provision and for Treasury
to plan cash flow and dividend distributions.
accounting and internal control matters.
with information to be reported to the Security Exchange Commission.
self-assessments.
process payment of imports
Board related to Financial Statements and legal books in electronic format
Educational Qualifications : CA, Semi – Qualified Accountant with experience. Any additional qualifications would be
an added advantage.
Work Experience : 0 to 3 years' experience for a Qualified Accountant and 3 to 5 years' experience for a semi qualified Accountant
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Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
Skills Required
Account Reconciliation, Sap, Internal Control, Financial Accounting
Finance Specialist • Hyderabad / Secunderabad, Telangana, India